Manager, Internal Controls and Risk Prevention About the Role Are you passionate about corporate governance and driving process improvement? We are looking for aManager of Internal Controls and Risk Preventionto 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 and 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 and 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 and 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 and 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 and RP Director (LAM), regional and global IC and RP partners. -Group:Internal Audit, Risk and 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 tha