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.