Join a newly created position to enhance their ICFR ProgramExcellent Career Progression, Salary & BenefitsAbout Our Client
This opportunity is with a well-established organisation in the FMCG industry. As a medium-sized company, they are known for their focus on delivering high-quality products and maintaining robust operational standards.
Job Description
Develop, maintain, and continuously improve the organization's internal controls framework for key financial and operational processes.Manage and update Risk and Control Matrices (RACMs) to reflect process, system, and business changes and identify any process / control deviations etc.Identify, document and deploy any localised RACMs to specific jurisdictions (only where needed).Create and manage a centralised controls repository - including RACMs, Process flows, Testing scripts, test results, SOPs, etc.Coordinate with the SAP S/4HA...