Job Description

Purpose and Scope of position

Manager Controls review role may comprise of conducting reviews of policy and procedures, systems, internal control, documentation of Standard Operating Procedures, development of enterprise risk management framework, project risk management reviews, independent validations of time (scheduling), cost (budgets) and quantity (BOQ), Reconciliations and Theoretical Co-efficient validations as per IS codes, revenue assurance, cost & working capital optimization, business plan and strategic advisory.


Summary of Key Responsibilities

  • Independently executing assignments and managing team deployed on assignments.
  • Lead technical discussions with the auditors and lend analytical capabilities, root cause analysis and practical solutions delivery.
  • Responsible for Internal financial control review, segregation of duties review and ITGC control in SAP.
  • Good knowledge of SAP
  • I...

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