Group Financial Compliance Specialist

Under the guidance of the Group Consolidation and Compliance Supervisor, the Group Financial Compliance Specialist will be tasked with overseeing the entire enterprise consolidation process. The role involves driving process improvements and efficiencies to uphold the integrity of both the process and data, ensuring strict adherence to Group financial policies.

Internal Controls

Responsible for implementing and monitoring the organization's internal control framework to manage risks effectively.

Designs, implements, and operates internal control processes and procedures to ensure the achievement of organizational objectives.

Ensures that the organization complies with relevant laws, regulations, and internal policies through the establishment of appropriate control

Focus on the effectiveness and efficiency of operations, ensuring that processes are conducted in accordance with established policies and procedures.

Responsible for ongoin...