Job Description

Internal Control Lead

Job Purpose

Contributes to the assurance of Internal Control rules application in the country. Conducts regular assessments of company processes assuring their compliance with Group rules. Conducts testing to internal controls and supports Business Process Owners in creating process efficiency and eliminating risks. 

Key Responsibilities

  • Health & Safety:

    • Adhere to and enforce relevant legislation and policies and ensure that highest degree of safety and safe working practices are maintained.

  • Functional:

    • Implementation of the Internal Control Group Framework

  • Evaluates the design of controls and assists in determining their implementation. Updates the internal control design as needed and reports the updated controls in Group tool (GRC).

  • Conducts the testing on controls through the collection of all relevant documents and samples a...

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