Responsible for assisting the business in the deployment of internal controls, performing Second Level Controls, and factually assessing the strengths & weaknesses of the Internal Control framework. Improve business processes by evaluating appropriateness of controls over business transactions and cooperating with Internal Audit on a need-basis. Contribute to risk and control awareness training when required.
Main Duties and Responsibilities
Supervise and support departments in implementation of 1st level controls of the internal control system
Identify internal control problems and gaps with operating procedures and standards
Review internal control work papers, evidence and other documentation
Propose pragmatic recommendations
Plan for and carry out 2nd level checks
Liaise with the Castel Group Internal Control department to report on deployment status of internal controls and operating effectiveness of deployed controls
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Interested applicants can apply before the closing date of the application. For more information please read the full article