Responsibilities

• Designing and maintaining the ICoFR framework in line with COSO and best practices.
• Conducting annual control assessments to evaluate governance ethics and oversight effectiveness.
• Creating and maintaining key documentation such as risk and control matrices, flowcharts and control narratives.
• Developing and executing the annual control testing plan coordinating with regional teams and providing actionable feedback.
• Leading quarterly self-assessments monitoring issues and ensuring timely remediation.
• Investigating and addressing control deficiencies and internal control weaknesses.
• Performing fraud risk assessments supporting both preventive and detective controls and contributing to investigations.