Manager Controllership

• Work along with department head to ensure Risk management and Compliance framework set by Corporate is embedded and operational for SMBU.
• Provide support to COE teams in periodically reviewing SMBU DOA and Policy/Procedure documents. Further support them in embedding the changes into the system.
• Independently assess and manage all the financial risks raised by Internal audit across SMBU
• Following up on compliance issues that require investigation
• Reporting on Compliance
  

Finance, IT and Procurement - Global Service Management

• Support department head to put in place a clear service delivery machinery from various Global service opco’s.
• Reviewing GS performance and reporting on any service delivery, governance, tax, reporting lapses.
• Work with GS to with the objective of “Continues Improvement in services and tools” which can deliver greater benefits from less investment.
• Work along with business and GS to put in place accounting process for new lines of income/ expense.