AlamatInternal ControlSenior Analyst will :
- Work closely with the Internal Controls Manager to execute Internal Control strategies.
- Prepare walkthroughs, test of design and test of operating effectiveness of control.
- Execute the control self-assessment program to provide insights and improvement in the control environment.
- For process with control weaknesses, assist in performing the root cause analysis, working closely with local and zone management to remediate control deficiencies on a timely basis.
- Leverage the use of technologies to drive a more efficient control environment.
- Review and provide recommendation to current policies, procedures (routines) and Internal Control system to ensure they are up to date based on testing procedures and results.
- Develop and deliver Internal Control and compliance training to upskill stakeholders.
- Work closely with internal and external auditors for coordinating audits and reviews.
