Role Overview
This position plays a key role in maintaining the integrity of the Group's Internal Control System within the Supply Chain and Customer Service divisions. The coordinator ensures consistent governance and compliance by overseeing control frameworks across global planning, logistics, distribution, warehousing, and repair functions.
Key Responsibilities
- Develop clear descriptions of internal controls, including objectives and testing methods, in partnership with operational teams
- Implement and oversee control activities across international subsidiaries, delivery regions, and service centers
- Record control outcomes, supporting documentation, and required corrective actions using centralized reporting tools
- Track identified gaps and ensure timely resolution by coordinating with local management
- Communicate findings and risk insights to the central Internal Control unit
- Act as a liaison between headquarters and field operations to align control practices
- Educate teams on risk awareness and promote adherence to internal control standards
- Support improvements in workflows, documentation, and audit preparedness across the organization
