Job Description

This role is individually accountable for developing and maintaining a strong internal control environment, supporting management to ensure internal controls are in place and operating effectively in accordance with OML Group standards. The incumbent is expected to bring innovative solutions to management to increase the efficiency and effectiveness of the control environment.

Duties And Responsibilities

  • Work with various functional personnel to ensure that internal controls are adequately designed, monitored, and strengthened to mitigate company risks.

  • Develop and maintain internal control documentation and related processes to ensure compliance with control framework.

  • Coordinate with internal & external audit and assist in the timely closure of any identified improvement opportunities.

  • Recognize the impact of major external or internal changes to the control environment, conduct ongoing reviews, document, and report...

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