Overall Role Purpose

Provide senior level oversight and execution of Internal Controls requirements for the centre, including regional/global assignments and support for internal and external audits.

Key Responsibilities

Stakeholders

• Implements Corporate Internal Controls policies, methodologies and testing strategies at regional and local level, providing feedback for continuous enhancement.
• Manage process review and Internal Controls Framework updates.
• Manage internal and external audit engagement.
• Plan and manage control assessment based on the global requirements.
• Manage maintenance of local control attributes ensuring accurate and timely update in ICF tool.
• Develop and review test plan to provide a structure and disciplined approach to control testing.
• Lead review and align entities’ referencing updates with production team and timely communication with Global Internal Con...