Job Description
Job Description
- Identify and evaluate control gaps, including conformance with policies, procedures, regulatory requirements, and risks (operational, reputational, and financial).
- Prepare and distribute management information, encompassing financial and non-financial KPIs, and report key variances.
- Conduct monthly variance analysis of financial results, collaborating with functional leaders to ensure understanding of drivers and associated risks; manage and control expenses.
- Lead end-to-end, cross-functional process reviews to map current state and design improved future state processes.
- Perform periodic risk and control assessments, identify risks requiring mitigation, and implement action plans.
- Provide timely reports to senior management on deficiencies, recommend solutions, and activate corrective action plans.
- Monitor the status of identified issues and corrective actions, ensuring timely escalat...