the required updates. o Responsible for risk assessment and recommendations of specific commercial contract improvements projects. General: o Monthly review of cost centre reports vs actuals. o Review and sign off direct annual completion of ICSA (Internal Control Self-Assessment) & implementation of recommendations and responsibility o Annual Internal Control Self-Assessment Campaign o Support CFO with the implementation
the required updates. o Responsible for risk assessment and recommendations of specific commercial contract improvements projects. General: o Monthly review of cost centre reports vs actuals. o Review and sign off direct annual completion of ICSA (Internal Control Self-Assessment) & implementation of recommendations and responsibility o Annual Internal Control Self-Assessment Campaign o Support CFO with the implementation