Manager Internal Control

Role & responsibilities   :

1. Implementing the market strategy and ongoing Process Risk Assessment and internal controls activities to support the R&C and enable the market management with risk-based decision-making;

2. Ensure audits coverage as per approved Audit Plan.

3. Ensure ICFR Testing for all controls.

4. Partner with business to provide solutions for changes in processes.

Skills Required

Internal Audit, Risk Assessment, Audit, Process Management