- Manage and maintain Risk & Control Matrices (RCM) for key processes

- Design, implement, and improve internal control policies and procedures

- Test and assess control effectiveness; identify gaps and weaknesses

- Identify risks, analyze root causes, and coordinate remediation actions

- Ensure compliance with internal control requirements from HQ

- Coordinate internal and external audits and follow up on findings

- Report control status, risks, and compliance to Management and HQ

- Provide training and guidance to strengthen compliance awareness

- Other tasks assigned by Managers