Website Promaynov Advisory Services
Key Individual Accountabilities:
– Define the Key Financial Risk and Control library.
– Lead implementation of the Key IFC, both manual and automated via ERP system in regions and HQ.
– Manage organizational unit self-assessment and in Control Statements.
– Review unit IFC documentation on Design, Implementation and Operation of IFC.
– Support the formalization of DOA, Policies and procedures, ensure they are in line with the Internal Control standards and updated regularly, adequately approved and communicated to Centrient teams.
– Review SoD Program, conflicts and remediation with ICT team.
– Report on deficiencies in Internal Control and propose corrective action and follow-up on corrective actions.
– Build, roll-out, communicate about and manage ERM framework together with Corporate Compliance and Risk Director.
– Support with identification and reporting of strategic, operational, financial and compliance-related material business risks and associated control environment.
– Write, maintain, update all ERM related policies.
– Effectively report to Board and Audit Committee on Internal Control findings, actions and follow through.
To apply for this job please visit www.iimjobs.com.
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