Job Description

• Identify and evaluate control gaps, including conformance with policies, procedures, regulatory requirements, and risks (operational, reputational, and financial).
• Prepare and distribute management information, encompassing financial and non-financial KPIs, and report key variances.
• Conduct monthly variance analysis of financial results, collaborating with functional leaders to ensure understanding of drivers and associated risks; manage and control expenses.
• Lead end-to-end, cross-functional process reviews to map current state and design improved future state processes.
• Perform periodic risk and control assessments, identify risks requiring mitigation, and implement action plans.
• Provide timely reports to senior management on deficiencies, recommend solutions, and activate corrective action plans.
• Monitor the status of identified issues and corrective actions, ensuring timely escalat...