Senior Officer - Internal Control

Job Description

To contribute managing the company risks and improving performance by deploying the internal control system based on a process & risk based approach within the entity and as per the Group Internal Control Deployment principles. Ensure that local processes and procedures include internal control rules and principles, and mandatory checks (including local DoA if necessary) and ensure periodical Self assessment is done in accordance with the Group Internal Control Campaign, Conformity tests / Control checks MUSTs, review of Segregation of duties matrices etc.. Reasonable relevant experience - minimum of 3 to 5 years in the area of Internal Control & Risk Management Domain: Preferably Finance graduate Show more Show less