Manager IC & RP

Manager, Internal Controls and Risk Prevention

About the Role

Are you passionate about corporate governance and driving process improvement? We are looking for a Manager of Internal Controls and Risk Prevention to play a critical role in enhancing efficiency, transparency, and compliance within our organization. This role is integral to protecting company assets, improving business processes, and ensuring adherence to global best practices

As a key member of our team, you will collaborate with senior leadership and cross-functional teams to identify opportunities, mitigate risks, and support sustainable growth.

Key Responsibilities

Risk Assessment & Control Monitoring

• Lead local ICS testing and Global Control Self-Assessments (GCSA) to evaluate key controls, identify gaps, and oversee remediation plans.

• Continuously monitor and assess risks, implementing robust mitigation strategies.

Policy Awareness & Process Improvement

• Conduct regular training to raise awareness of global, market, and local policies.

• Design and implement local policies and internal controls, ensuring alignment with global standards and best practices.

• Lead initiatives to improve efficiency, transparency, and effectiveness of processes at local and regional levels.

Reporting

• Prepare monthly reports for senior management to highlight risks, findings, and opportunities.

• Communicate critical control deficiencies promptly and participate in global/market ICS networks to share best practices.

• Oversee the bi-annual Representation Letter / Commercial Policy Assessment process.

Leadership & Collaboration

• Act as a role model of our Leadership Framework behaviors, fostering a culture of integrity and accountability.

• Build and nurture relationships with key internal and external stakeholders.

• (If applicable) Manage, motivate, and develop direct reports to achieve individual and team goals.

Who We’re Looking For

Skills & Competencies

• Strong auditing/internal control expertise and process improvement experience.

• Demonstrated ability to manage projects, prioritize in high-pressure environments, and meet tight deadlines.

• Digital mindset with proficiency in tools and resources for data analysis and reporting.

• Excellent communication skills, with the ability to present effectively to senior executives and cross-functional leaders.

• Understanding of diverse cultures, consumer needs, and global business environments.

Qualifications

• At least 5 years of experience in a similar role.

• Accounting or auditing qualification preferred.

• Proven track record in international environments and project management.

• Knowledge of ERP systems (e.g., SAP, Power BI) and fluency in English is essential.

Key Relationships

You’ll work closely with:

• Internal: General Manager, Finance Director, Heads of Departments, and Process Owners.

• Market: IC&RP Director (LAM), regional and global IC&RP partners.

• Group: Internal Audit, Risk & Compliance Management, Global Profit Protection, GBS, and cross-functional process owners.

• External: Auditors and consultants.

Why Join Us?

This is more than just a role; it’s an opportunity to make a meaningful impact on the way we operate. By joining our team, you’ll contribute to a culture of innovation, integrity, and excellence while driving improvements that protect and enhance our business.

Ready to Make a Difference?

If you’re ready to lead and make a lasting impact, we’d love to hear from you! Apply now to be part of a global team committed to operational excellence and risk prevention.