Challenge management on weak controls, overdue actions, and insufficient remediation plans.
Track and govern closure of audit and compliance issues to ensure timely and sustainable resolution, including following up on the remediation plans proposed by the business units and markets based on the reviews conducted.
Escalate material observations or control weaknesses to Market Exco and GRC.
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Supporting the Internal Approving Authority and Tender Boards by reviewing funding proposals and tender board submissions to ensure that projects undertaken are operationally and financially viable
Tertiary qualifications in Accountancy / Business / Finance / related disciplines
Assist in the preparation and arrangement of greeting cards, packaging inserts, and customer-related materials as required.
Manage daily Shopee operations, including product listing updates, order processing, customer inquiries, shipment coordination, and monitoring platform performance.
Maintain accurate records using computer applications and systems, with proficiency in Microsoft Excel for data entry, tracking, and basic inventory reporting.
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