Key Responsibilities:
• Develop robust internal control policies to safeguard assets and ensure compliance.
• Conduct ongoing risk assessments and reviews, proposing efficiency improvements.
• Drive proactive risk mapping and efficient control design with business stakeholders.
• Foster compliance awareness and accountability across the organization.
• Build a network with compliance experts to share best practices.
• Focus on preventive controls like automated systems over detective controls.
• Train finance team on policies, procedures, and compliance standards.
• Prepare comprehensive reports for management and stakeholders.