Internal Control Manager

Updated: May 05, 2024 01:16 PM GMT

Pilmico

Bekasi, West Java

The Internal Control Manager (ICM) is responsible for improving the organization’s control environment to minimize risk exposures. The ICM will assist the Business Process Owners to develop an efficient and effective control process and ensure its successful deployment.

Key responsibilities:
• Communicate with Mill/ Country management the importance of Food Group’s System of Internal Controls, the Minimum Control Standards
• Work with Mill/ Country management to identify and develop country-level P&P given the different business conditions and requirements of the country and assist and track its implementation
• Review any newly developed Country Level P&P to ensure that all critical controls are included therein
• Conduct periodic reviews at the mills to ensure efficient and effective compliance with minimum control standards via
• Promote Control Consciousness of Country/ Mill management by conducting IC workshop/ dialogue
• Collaborate with Country Management to find solutions to... More Detail