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:

 

Controls Monitoring. Processes, Policies & Procedures Management. Continuous Process Improvement Framework. Risk Management – Strategic Risk Assessment & Fraud Risk Assessment. Fraud Management. Issues Management & Reporting. Reporting on Assurance Activities. Development of other Team members.

 

Duties & Responsibilities

 

 

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