Key Results Reliability and exhaustiveness of the financial information and Compliance with established guidelines and procedures in line with Global policies.
Provide active support to process owners /departments for the formalization and design of local procedures and ensure that actual processes and controls are adequately described in local procedures,
Ensure that local procedures are formalized, updated and in line with the Global policies, standards and guidance and verify that local procedures are adequately approved and communicated, Maintain a list of local procedures in place.
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