Internal Control Framework Lead

Full-time Finanzas

Join a dynamic team overseeing global Internal Control processes! Drive compliance, build strong partnerships, execute testing plans, and ensure operational excellence. Be a key player in safeguarding our organization and enhancing control frameworks worldwide.

Responsibilities

• Coordinate the global processes for IC team to ensure compliance with IC controls: Group Standards, IC Policy and Manual including applicable Methodology, Macro Process review, Test Plan build, Annual Opinion and reporting to various governance bodies.
• Build and maintain relationship with 1st lines to elaborate detailed test plan, bring support over operational actions related to Internal Control and definition of framework within each department under his/her responsibility.
• Execute testing plan: organize and manage interviews, request and review evidence, document findings following the methodology and report opinions through testing templates and global tool. ...