Control and Process Assurance Manager

Full-time Management & Operations

Control and Process Assurance Manager

Responsible for executing and maintaining robust control frameworks and process assurance activities across IAG Transform's operations.

Responsibilities

Control Testing & Monitoring

• Execute control testing programs across key business processes including procurement, supplier management, and financial controls.
• Perform regular control effectiveness assessments and document findings with clear evidence trails.
• Monitor control performance metrics and escape significant deficiencies to management.
• Maintain control testing documentation and evidence repositories in accordance with audit standards.

Process Assurance & Improvement

• Conduct process reviews to identify inefficiencies, control weaknesses, and improvement opportunities.
• Support the design and implementation of enhanced control procedures and process improvements.
• Documen...