Job Description
Control Monitoring To monitor and test control effectiveness and drive the implementation of remediating actions. Process & Control Management To ensure business processes and controls are appropriately designed, constructed, implemented and maintained. Continuous Process Improvement To embed a process improvement culture, drive process and control improvement and realize benefits. Risk Management To lead the process of Risk Identification, Assessment and Response and monitor existing and emerging risks. Fraud Management To improve fraud prevention and detection and support fraud investigation when required. Compliance To ensure that processes and controls are designed, implemented and operating in line with the relevant policies, procedures and Rules. Assurance Activities To support Global and External Audit to efficiently plan and execute audits and to drive closure of audit findings. People and Personal Development
Requirements
Qualifications: University degree/Masters in accounting, Auditing, Finance or Business Administration. Finance, Accounting, Internal audit background Professional certifications including: - ACCA/CIMA/CPA Experience / skills required: Working knowledge and understanding of process risk management, internal control, process management, fraud management & compliance. Experience in the area of internal control, internal/ external audit or process management and improvement. Experience in organizing and leading cross-functional teams of individuals, assessing process and information flows, performing cost/benefit analyses, tracking results, developing recommendations and implementing changes that benefit business performance. Strong quantitative, statistical and computer skills, with emphasis on the ability to perform sophisticated analysis with spreadsheet and/or database applications. Language(s): Excellent language skills in English and local language
Employment Type
- Full Time
Seniority
Details
Employment type
- Full Time
Educations
Seniority
