Opportunity Description
Job Responsibilities
- Design, implement, and maintain effective internal control procedures across key business areas (operations, supply chain, production, finance).
- Embed control ownership within business teams and ensure compliance with Group policies, COSO principles, and local regulations.
- Review and enhance control design to address process gaps, segregation of duties, and system workflow approvals (ERP/POS).
- Monitor key control indicators, identify risks, and support proce...
Ready to Apply?
Submit your application for Internal Controls & Process Excellence Lead at ZUS COFFEE
Apply for this Position