Lead the design, implementation, and continuous improvement of the Group's Internal Control System (ICS) to ensure effective governance and compliance.
Develop and maintain Risk and Control Matrices (RCMs), document business processes, and identify opportunities to strengthen internal controls.
Partner with Finance, IT, Compliance, and business stakeholders to implement and automate controls, particularly within the SAP S/4HANA environment....
Lead the design, implementation, and continuous improvement of the Group's Internal Control System (ICS) to ensure effective governance and compliance.
Develop and maintain Risk and Control Matrices (RCMs), document business processes, and identify opportunities to strengthen internal controls.
Partner with Finance, IT, Compliance, and business stakeholders to implement and automate controls, particularly within the SAP S/4HANA environment....