Lead- Internal Controls and Business Performance

Description 1. Finance & Controls • Develop and implement internal control framework and Risk & Control Matrices • Manage self-certification processes and identify control gaps • Report implementation status to Audit & Risk Committees • Conduct training and monitor financial incidents/frauds • Lead IFC testing and remediation follow-ups • Support policy/SOP development and ensure risk coverage • Maintain Delegation of Authority (DoA) and provide clarifications • Drive special projects to enhanc…