Responsibilities:

· Organize and conduct reviews, identify and access major risks and their impact, suggest remediation plan with specific action steps and timelines;
· On-going consultancy on new initiatives or revision of current processes in terms of risks / control / compliance
· Contracts approval in Contract Approval System (CAS) in terms of compliance with policies and procedures, contribute to CAS ongoing improvement, CAS roles review and maintenance;
· Support company management in maintaining effective JSOX framework. Perform management walkthroughs for specified controls;
· Participate in review of new and update of current local Policies and Procedures to ensure compliance with global policies and segregation of duties principle;
· Ensure compliance with Operating Guidelines by providing support to local BAP/MEMO coordinator;
· Supervise SRT access for market users and authority matrix maintenance;
· Take part in preparation of training materials; deliver trainings initiated by Internal Control group to the employees of different functions to raise risk and control awareness.

Qualifications & Experience:

· Completed university degree. Economics/Finance background;
ACCA\CIMA\CIA in progress would be an advantage;
· 2+ years’ experience with a multinational company;
· Strong analytical skills;
Detail-oriented
Experience in Big 4 is an advantage
· Ability to identify problem, provide independent objective opinion and suggest solution;
· Ability to cope with multi-tasking, think broadly, be precise with details, process big volume of data within limited time;
· Strong understanding of JTI control environment and business processes;
· Strong PC skills (MS office, SAP);
· Advanced English.