Internal controller Supervisor
Posted on :
07-06-2024
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1 Vacancy
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Job Description
- Own the design, implementation, documentation, assessment and monitoring of the internal control framework, including policies, procedures and key risks.
- Propose & formulate policies and procedures to improve internal controls, compliance and efficiency.
- Analyses, measures and evaluates process risks.
- Deliver adequate and timely reporting on the internal control framework and control deficiencies.
- Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies.
- Actively seek standardization and automation, apply and implement best practices for managing internal controls and deploy innovative technology.
- Provide direct support to business processes owners to ensure processes and controls are appropriately designed and implemented to address the inherent and emerging risks.
- Identify and report any process activities that deviate from the approved polices and or best practice to Management.
Employment Type
Full Time
Department / Functional Area
Key Skills
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