Head of Internal Control

Role Overview To design, safeguard implementation and operation of a Internal Control Framework with focus on Internal Control over Financial reporting and relevant reporting system, proper deployment of ITGC’s including Segregation of Duties Program • Develop IC policies, DOA, IFC Risk Control Matrix, IFC testing plans and Business Unit self-assessment. • Develop and managethe Enterprise Risk Management (ERM) process for the Centrient Group. • Participate when required by the compliance office…