BU Asia Risk Control and Process Improvement Manager
Core
Strengthen governance, risk management, internal controls, and process improvement across Asia OpCos to enhance operational effectiveness and business performance.
Role type
Senior IC risk control and process improvement manager
Builds
Standardized internal control programs, streamlined finance and business processes, and improved governance frameworks
Domain
Animal nutrition and aquafeed industry + enterprise risk management and finance operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal control design and testing, risk assessment and mitigation, process standardization, audit liaison, change management, ERP system proficiency, data analytics, cross-functional leadership, strategic planning
Preferred skills
Professional accounting or risk certifications (CIA, CPA, ACCA, CIMA, CISA), manufacturing environment experience, advanced ERP implementation knowledge
Technologies
OneStream, Power BI, SAP
Responsibilities
Lead implementation of ERM and internal control programs across Asia OpCos; Review and challenge risk assessments and control self-assessments; Drive continuous improvement of internal control environments through automation and standardization; Partner with OpCo management to strengthen financial and operational controls; Lead resolution of significant audit findings and control deficiencies; Streamline costing, variance management, and business performance processes
Seniority
Senior, hands-on IC