Process & Controls Improvement Lead

Manages the field work and participates in the execution and implementation of the tasks within various areas falling under the scope of the P&CI Function as follows:

1. Controls Monitoring.
2. Processes, Policies & Procedures Management.
3. Continuous Process Improvement Framework.
4. Risk Management – Strategic Risk Assessment & Fraud Risk Assessment.
5. Fraud Management.
6. Issues Management & Reporting.
7. Reporting on Assurance Activities.
8. Development of other Team members.

Duties & Responsibilities

1. Participates in achieving regional and local goals through executing Function’s yearly plan.
2. Participates & supports in the preparation of the Function’s yearly plan.
3. Participates in improving of the overall control environment.
4. Supervises and leads the field work covering all tasks executed by the P&CI Team.
5. Assumes full responsibility and accountability for complex tasks as part of the Function’s scope.
6. Supports the P&CI Manager in monitoring the progress of various activities and projects in order to take appropriate action on a timely manner.
7. Supports the P&CI Manager in improving P&CI Team capabilities and competences and provides guidance to lower grade(s) team members.
8. Ensures timely communication and reporting to P&CI Manager on all aspects.