Responsibilities:

• Ensure Roll-out & appropriation of Internal Control Methodology & Referential in all Country Business Units and Cluster Business Service
• Ensure accuracy and timely reporting in Company Standardize reporting Group tool
• Ensure controls enforced are efficient to secure reliability of financials. When deficiencies are identified, discuss with Business Process Owners and recommend improvements. When there are changes in the Group Referential or new risks locally identified, the local description on controls is reinforced
• Manage and plan the testing in terms of timing and quality. Guarantee testing sheets descriptions are value added to cover the risks and identify deficiencies. When there are changes in the Group Referential or in the local controls description, testing sheets description is updated accordingly.
• Discuss with management and Business Process Owners on critical risks and improvement areas. Provides management with updates on action plans, target KPIs and other areas relating to the internal control environment of the entity
• Contact of Internal Auditors & External Auditors on matters pertaining to Internal Control
• Provide guidance and support to Business Process Owners in their preparation for internal audit. Facilitate information and clarification required by Internal Auditors pre and post audit.
• Ensure audit recommendations are implemented timely and monitor progress of action plans
• Support Business Process Owners and control owners in their missions and review their processes to ensure proper supervision and compliance
• Follow-up recommendations of Audits & Action plans on deficiencies

Qualifications:

• Knowledge of auditing (audit tools and techniques) and risk assessment, Ethics, Fraud awareness
• Knowledge of business and operational process
• Conceptual and Analytical thinking
• Ability to adapts internal control concepts to local business operations
• Project Management Skills
• Fluent in English