Lead - Internal Financial Controls

The incumbent will be responsible to Lead the Internal Financial control implementation working closely with the divisional finance and Internal audit team.

Key Processes Implementation

- Review & update SOPs and RCMs for changes in business environment.

- Identify, review and document process gaps.

- Internal Financial Control will assess, monitor, and enhance the internal financial control systems and procedures.

- Identify areas of risk, developing control frameworks, and implementing strategies

- Perform testing and monitoring of controls, including reviewing and validating financial transactions.

- Implement the controls and provide trainings on controls, as required.

- Create and update dashboards on monthly basis to identify, review and document process gaps to close the gaps