Head - Internal Control - Pharmaceuticals

Key Individual Accountabilities:

- Define the Key Financial Risk and Control library.

- Lead implementation of the Key IFC, both manual and automated via ERP system in regions and HQ.

- Manage organizational unit self-assessment and in Control Statements.

- Review unit IFC documentation on Design, Implementation and Operation of IFC.

- Support the formalization of DOA, Policies and procedures, ensure they are in line with the Internal Control standards and updated regularly, adequately approved and communicated to Centrient teams.

- Review SoD Program, conflicts and remediation with ICT team.

- Report on deficiencies in Internal Control and propose corrective action and follow-up on corrective actions.

- Build, roll-out, communicate about and manage ERM framework together with Corporate Compliance and Risk Director.

- Support with identification and reporting of strategic, operational, financial and compliance-related material business risks and associated control environment.

- Write, maintain, update all ERM related policies.

- Effectively report to Board and Audit Committee on Internal Control findings, actions and follow through.