Job Description
Job Overview
• The Internal Controls and Compliance Officer will be responsible for assisting in ensuring a strong internal control environment through the review and updates of policies and procedures, coordinating risk assessments, and monitoring and follow-up on compliance.
Duties
• Assist process owners in the review, updates, and documentation of their various policies and Standard Operating Procedures in line with best practices and to mitigate risk in business operations.
• Draft policies and procedures to improve internal controls, compliance, and efficiency.
• Support the process for internal controls reviews across the entire business.
• Deliver adequate and timely reporting on internal control deficiencies, ensuring appropriate communication, documentation, and escalation to process owners and senior leadership.
• Ensure adequate and timely action plans are in place and monitor progress to address and...