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