Responsibilities:

• Deploy Group guidelines and methodology on Internal Control in the Cluster (CBS and CBU).
• Execute testing & Field Internal Control in terms of time and quality required by the Head of Internal Control and Group guidelines.
• Ensure 2 ways communication with Global, Regional and Local countries.
• Ensure controls enforced are efficient to secure reliability of financials. When there are changes in the Group Referential or new risks locally identified, the local description on controls is reinforced.
• Supervise, coach & develop the cluster team of IC / Field Controllers – oversee their work to ensure proper review and compliances.

Qualifications:

• Bachelor's degree in Finance, Accounting, Business Administration or any fields.
• At least 10 years of experience in Internal control, Operational Risk, Internal audit or any related fields.
• Knowledge of business and operational processes.
• Knowledge of gap analysis and Process Improvement for operational processes.
• Ethics and Fraud awareness.