Monitor and assess the Group’s processes and internal controls continuously, ensuring compliance and correcting errors. This hybrid role combines internal audit and internal controls expertise, focusing on implementing and optimizing control procedures. Requires a strong finance background, with skills in project management, compliance, and business risk. […]
Governance : Champion policies, perform gap analysis, assist with policy drafting, ensure month-end reporting compliance, maintain Delegation of Authority, and deliver training on governance, risk, and controls.
Internal Control : Analyze...