Assistant Manager Finance Control

Level of expertise required: The ideal candidate should demonstrate experience in the following areas:Key Responsibilities:Designing and maintaining the ICoFR framework: Ensure alignment with COSO standards and best practices.Conducting annual control assessments: Evaluate governance, ethics, and oversight effectiveness.Documentation: Create and maintain risk and control matrices, flowcharts, and control narratives.Control testing: Develop and execute the annual control testing plan, coordinate with regional teams, and provide actionable feedback.Self-assessments and issue monitoring: Lead quarterly assessments, monitor issues, and ensure timely remediation.Addressing control deficiencies: Investigate and address internal control weaknesses.Fraud risk assessments: Perform assessments, support controls, and contribute to investigations.#J-18808-Ljbffr