Role Responsibilities:Internal Controls & Compliance • Support the implementation and maintenance of an effective internal control framework across assigned entities and processes, in line with Group standards. • Ensure controls are properly designed, documented, and embedded within operational workflows (Finance and non-Finance), rather than treated as standalone or compensating controls. • Perform internal control reviews and walkthroughs covering key end-to-end processes such as RTR, PTP, OTC, Master Data, HR, Supply Chain, and other relevant activities, including those executed by GBS or BPO providers. • Monitor compliance with company policies, approval workflows, Delegation of Authorities (DoA), and internal control procedures.Segregation of Duties (SoD) • Perform reviews of user access rights and role assignments to identify potential SoD conflicts. • Coordinate with Finance, IT, HR, GBS, and management teams to remediate SoD issues and strengthen preventive controls. • Support periodic access reviews and promote awareness of SoD principles across teams.IC Self-Assessment & Control Evidence • Coordinate and support the annual Internal Control Self-Assessment (ICSA) process for assigned entities and processes. • Ensure timely completion, quality of responses, and availability of adequate supporting control evidence. • Review ICSA results, identify control gaps or weaknesses, and support management in defining and tracking remediation action plans. • Contribute to the maintenance of a structured, consistent, and auditable repository of control documentation and evidence.Process Optimization & Transformation • Act as a trusted internal control partner and advisor to management within the assigned scope. • Provide guidance and hands-on support to reinforce internal control awareness and compliance culture. • Escalate key risks, control deficiencies, or recurring issues with clear analysis and practical recommendations. • Work closely with Regional & Country teams, GBS process owners, Group Internal Control, and Internal Audit teams. • Evolve internal control environment Stakeholder Management • Work closely with: o GBS Finance and Operations leaders o Accenture delivery and governance teams o Regional and country Finance / Operations management o Internal Control and Internal Audit teams o Other team that required advises from Internal Controller • Act as a trusted advisor to management teams on internal control, governance, and risk management matters. Audit & Risk Management: • Participate in all audit missions within the perimeter and internationally as per Group needs. • Assess entity-specific risks and recommend local controls to mitigate them. • Incorporate process audits into the annual audit plan, ensuring all processes are reviewed. • Conduct risk-based on-site assessments of key suppliers/logistics providers, coordinating with local management and purchasing teams, and report findings for action. • Escalate key risks, control breaches, or delivery concerns with clear analysis and recommendations