Internal Controls Manager

The Internal Controls Manager will be responsible for;

• Developing the Internal Control environment - Work with various stakeholders across the business to understand business processes and provide recommendations for improving internal controls and ensuring these controls are embedded in the business. Support in maintaining a strong internal control level in all locations;
• Analyse and document business process flows and related controls documentation through implementation of narratives, guidelines, Standard Operating Procedures (SOPs) and flowcharts;
• Support local control owners in all matters related to IC and SOX compliance, including control implementation, evaluation and resolution of identified control deficiencies. Timely communicate control changes and updates to relevant control owners across entities;
• Complete a yearly Internal Control Self-Assessment (ICSA) by applying testing methodology and recommendations set by IC team. Support management in ICSA results review. Monitor and review control evidences;
• Participate in regular network connects with other Internal Control Single Point of Contacts (IC SPOCs) across the world;
• Support external and internal auditors during the audits to identify potential weaknesses and create value added, follow up on identified deficiencies;