Ensuring that all business and support functions have covered the most significant risk attributes by well-defined and robust internal controls.
Helping internal customers enhance the quality and efficiency of their internal controls through digitalization, automation, and sophisticated documentation, while maintaining or increasing overall assurance.
Updating testing procedures for assessors to ensure clear understanding and efficient, high-quality testing of internal controls.
Owning the remediation of internal control weaknesses in collaboration with various collaborators, prioritizing timely and sustainable solutions.
Preparing and documenting well defined deficiency descriptions with a proper materiality calculation and root causes to allow for data and trend analysis within the region.
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