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.