Perform thematic reviews and targeted control assessments in high-risk operational areas to proactively identify control lapses, policy breaches, and governance weaknesses across business units and markets.
Gather, analyse, interpret and document information/ assessment to support review results.
Review adequacy and effectiveness of key internal controls, including preventive and detective controls.
Identify concrete behavioural indicators & trends and highlight to the management such as management override without justification, poor tone in control ownership or delegation, normalization of deviations, etc.
Issue Management & Escalation
Challenge management on weak controls, overdue actions, and insufficient remediation plans.
Track and govern closure of audit and compliance issues to ensure timely and sustainable resolution, incl...
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