Internal Control Manager

Role Purpose: Responsible for the development of policies & procedures including internal controls. Also, responsible to facilitate the implementation of such policies & procedures and monitor compliance.

Accountabilities:

• Responsible for the development of financial policies & procedures and facilitate implementation.
• Lead to formalize the end-to-end business processes in partnership with other functions across organization - define internal controls by leveraging SAP.
• Carry-out periodic risk assessment workshops along-with the process owners to ensure all processes are timely updated for any changes happening in the business.
• Perform periodic testing of the internal controls to ensure the controls are operating as required.
• Responsible for monitoring the compliance of policies & procedures implemented.
• Implement dash boards to report the compliance with policies & procedures and internal controls to senior management.
• Carry-out discrete internal audit assignments.

• Accounting, finance & internal controls
• Good understanding of COSO framework
• Good understanding of SAP