Overview
The incumbent will be responsible to Lead the Internal Financial control implementation working closely with the divisional finance and Internal audit team.
Key Processes Implementation
– Review & update SOPs and RCMs for changes in business environment.
– Identify, review and document process gaps.
– Internal Financial Control will assess, monitor, and enhance the internal financial control systems and procedures.
– Identify areas of risk, developing control frameworks, and implementing strategies
– Perform testing and monitoring of controls, including reviewing and validating financial transactions.
– Implement the controls and provide trainings on controls, as required.
– Create and update dashboards on monthly basis to identify, review and document process gaps to close the gaps