Head of Internal Control

Role Overview

To design, safeguard implementation and operation of a Internal Control Framework with focus on Internal Control over Financial reporting and relevant reporting system, proper deployment of ITGC’s including Segregation of Duties Program

• Develop IC policies, DOA, IFC Risk Control Matrix, IFC testing plans and Business Unit self-assessment. • Develop and managethe Enterprise Risk Management (ERM) process for the Centrient Group. • Participate when required by the compliance officer on compliance projects and investigations (ie ABC reviews, Human rights assessments)

Key Individual Accountabilities

• Define the Key Financial Risk and Control library

• Lead implementation of the Key IFC, both manual and automated via ERP system in regions and HQ

• Manage organizational unit self-assessment and in Control Statements

• Review unit IFC documentation on Design, Implementation and Operation of IFC

• Support the formalization of DOA, Policies and procedures, ensure they are in line with the Internal Control standards and updated regularly, adequately approved and communicated to teams.

• Review SoD Program, conflicts and remediation with ICT team • Report on deficiencies in Internal Control and propose corrective action and follow-up on corrective actions

• Build, roll-out, communicate about and manage ERM framework together with Corporate Compliance and Risk Director

• Support with identification and reporting of strategic, operational, financial and compliance-related material business risks and associated control environment

• Write, maintain, update all ERM related policies

• Effectively report to Board and Audit Committee on Internal Control findings, actions and follow through