# Participate in decision making for control design.

# Take action on fraudulent / suspicious transactions as per defined escalation matrix.

# Constantly review the GRC controls defined in light of changing business processes.

# Owner for remediation exercise for all GRC control issues across Africa.

# Front ends all GRC audits across geographies with Deloitte and E&Y.

#Ensures compliance to sustenance procedures across Africa.

# Monitoring and investigation of daily incident reported through PCG / TCG / ABAC Controls.

# Daily AP Audit checks on the basis of GRC AP Duplicate controls.

# Handling team to ensure sustenance procedures are complied with and guide and coach them on the GRC procedures.

# Qualifications and Education: Must have: 5 years’ Prior work experience and should have worked in Finance Operations with P2P/ AP/AR/GL/ FA & SCM.

# Previous audit background or SME in control testing.

# Good Knowledge of MS Office tool.

# Team Management