Purpose of the job
Responsible for assisting the First Line of Defense in the deployment of internal controls, performing Second Level Controls, and factually assessing the strengths & weaknesses of the Internal Control framework. Assess and map Financial, Fraud, and Corruption risks, among other risks. Improve business processes by ensuring proper segregation of duties, evaluating the appropriateness of controls over business transactions, and cooperating with Internal Audit on a need-basis. Contribute to risk and control awareness training when required.
Main duties & responsibilities
Required Skill
Expected Education and Experience