Regional Manager, Business Process and Internal Control at ZUS Coffee - Selangor

The Regional Manager, Business Process and Internal Control is responsible for designing and implementing internal control procedures across various business areas. This role plays a critical part in ensuring compliance with policies and regulations while fostering a culture of compliance within the organization.

In this role, you will engage in day-to-day activities that involve monitoring control indicators and leading self-assessment activities. You will collaborate with various teams to optimize controls and conduct training and awareness programs.

Key Responsibilities:

• Design and implement internal control procedures across business areas.
• Monitor control indicators to ensure compliance with policies.
• Lead self-assessment activities to evaluate internal controls.
• Collaborate with teams to optimize internal control processes.
• Conduct training and awareness programs for staff.
• Foster a culture of compliance within the organization.
• Review and update internal control frameworks as necessary.