Assistant Manager - Finance Control
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Job Description
level of expertise we require the ideal candidate should demonstrate experience in the following areas:
Designing and maintaining the ICoFR framework in line with COSO and best practices.
(link removed) Conducting annual control assessments to evaluate governance ethics and oversight effectiveness.
Creating and maintaining key documentation such as risk and control matrices flowcharts and control narratives.
Developing and executing the annual control testing plan coordinating with regional teams and providing actionable feedback.
(link removed) Leading quarterly self-assessments monitoring issues and ensuring timely remediation.
Investigating and addressing control deficiencies and internal control weaknesses.
Performing fraud risk assessments supporting both preventive and detective controls and contributing to investigations.
Employment Type
Full Time
