About the Role
Internal Control Lead
Job Purpose
Contributes to the assurance of Internal Control rules application in the country. Conducts regular assessments of company processes assuring their compliance with Group rules. Conducts testing to internal controls and supports Business Process Owners in creating process efficiency and eliminating risks.
Key Responsibilities
Adhere to and enforce relevant legislation and policies and ensure that highest degree of safety and safe working practices are maintained.
Implementation of the Internal Control Group Framework
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