• Ensure controls are embedded in operations (not limited to Finance) with a focus on digitization and standardization to minimise and mitigate risks
• Be the champion for key internal controls (as well as process owner for certain controls) and its implementation
• Collaborate and challenge business process owners
• Owner of controls relating to chart of approval and segregation of duties
• Controls self-assessments
• ensure accuracy of self-assessments
• drive controls self-assessment - scoping of entities and identification of process owners
• Facilitate, support and provide tools and guidance to process owners in the closure of action plans in a sustainable manner
• Audits and process reviews (internal audits, internal control reviews by external audits, shared service partners)
• Co-ordinate and attend to requests
• Validate and embed controls in the to-be process maps and policies as defined in operating model
• Act on findings to close actions and prevent recurrence
• Perform peer internal control reviews to achieve collaboration, standardisation
• Application/Tool for internal controls self-assessment and audit
• Be the trainer and "super user" at territorial level
• First point of contact for process owners
• Regular cadence with business stakeholders to present internal control related topics

时间表: 全职
请求编号: 00982G