Job Description
Job Purpose
The position is that of Assistant Manager (Controls & Governance) in Corporate Accounts where you will be responsible to strengthen the Company’s internal control and governance framework by acting as a second line of defence, ensuring effectiveness of Internal Financial Controls (IFC/ICFR), supporting control design for new initiatives, and driving compliance and cost optimisation efforts. This is an individual contributor role.
Business Responsibility Areas
1. Internal Financial Controls (IFC/ICFR) – Oversight
- Review the design and operating effectiveness of existing IFC/ICFR controls across business processes
- Identify control gaps, weaknesses, recommend and follow up on remediation actions with the process owners
- Perform periodic risk assessments and align control framework with evolving business risks
- Ensure documentation of controls (RCMs, SOPs) is robust and a...