Job Description
Job Overview
The Senior Manager - Internal Control System will be responsible for managing the assessment of risks and internal controls over financial reporting, ensuring compliance with the company‘s internal controls framework. Additionally, this role involves focusing on mitigating financial and regulatory risks stemming from instances of non-compliance.
Duties & Responsibilities
Job Description
- Designs efficient solutions to drive operational efficiency, ensuring compliance with company policies and reducing the risk of material financial reporting misstatements.
- Documents risk and control matrices and process maps for units within the scope of ICS.
- Supports local units in regularly preparing and adjusting their risk and control matrices.
- Updates Risk and control matrices on RSA Archer.
- Collaborates closely with management and business process...