Our Client Currently looking for Internal Controls Manager

How you will contribute
You will:

• Manage assessments within your area of scope including coordinating with management, guiding the team, keeping the IC Lead apprised on progress, reporting findings to management and monitoring corrective action plans. You will also ensure that all audit work is thorough, complete, and performed in accordance with external standards and our internal audit standards
• Drive a strong controls and compliance environment by ensuring system of internal controls are adequate to manage risk and compliance with policies
• Ensure risk-based audit procedures are devised to adequately assess all significant business and operational risks
• Supports programs related to harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Internal Audit and Controls team
• Drive automation and digitalization initiatives within Internal Audit and Controls team and across enterprise
• Build a high-performing Internal Audit and Controls team through coaching and developing.
• Provide parallel support to the S/4HANA implementation

• Are you interested in this position?

   

  Apply by clicking on the “Apply Now” button below!

   

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