מסגרת התפקיד:

• Implement internal control policies across departments in line with group standards.
• Help build, run, and track control plans according to company and group timelines.
• Review business processes for compliance with internal policies and regulatory requirements.
• Document findings and corrective actions clearly in relevant systems.
• Partner with local management and global HQ on control-related activities.
• Support ad-hoc projects and departmental initiatives as needed.
• Report professionally to the Managing Director.