individual to form part of a project as their Internal Financial Controls Manager. Key Areas of Responsibility: Accountability. Manage and oversee the Group Internal Financial Controls universe, risk landscape, and events events. Design a risk-based finance internal controls framework, ensuring stakeholder participation, feedback compliance. Develop and maintain the finance internal controls toolkit, providing practical guidance and validate and refine the internal controls framework. Design and deliver internal controls training and awareness
key role in evaluating and improving the internal controls, risk management, and governance processes departments to evaluate the effectiveness of internal controls, risk management, and governance processes Assess the adequacy and effectiveness of internal controls, identifying any weaknesses or areas for improvement Provide guidance and support to management on internal control matters and regulatory compliance. Prepare
execute audits, assessing financial risks and internal controls to safeguard assets and ensure regulatory standards Internal Control Evaluation: Evaluate and recommend improvements to internal controls to enhance
execute audits, assessing financial risks and internal controls to safeguard assets and ensure regulatory standards Internal Control Evaluation: Evaluate and recommend improvements to internal controls to enhance
execute audits, assessing financial risks and internal controls to safeguard assets and ensure regulatory standards Internal Control Evaluation: Evaluate and recommend improvements to internal controls to enhance
execute audits, assessing financial risks and internal controls to safeguard assets and ensure regulatory standards Internal Control Evaluation: Evaluate and recommend improvements to internal controls to enhance
company. You will play a key role in assessing internal controls, identifying areas for improvement, and ensuring standards. Evaluate the effectiveness of internal controls, risk management practices, and governance
procedures and systems of internal controls in line with the Group's internal control processes Reporting,
assessing and evaluating financial operations and internal controls to ensure compliance with policies, procedures assets, petty cash, and payroll. Evaluate internal controls and recommend improvements to enhance the
team, designating, managing and executing internal controls for all finance and accounting activities Develops accounting talent and enhances internal controls processes. Additional Accountabilities: Acts