Job Description
• Lead the Internal Financial Control (IFC) function for the Projects Business, ensuring robust financial governance and compliance across all project operations.
• Design, implement, and continuously enhance the internal financial control framework, aligning with organizational objectives, regulatory requirements, and evolving business needs.
• Provide strategic direction to IFC across divisions, ensuring standardization and effective execution of control mechanisms in coordination with business finance and internal audit teams.
• Oversee identification and mitigation of financial and operational risks across project lifecycles, and establish proactive control measures.
• Drive governance reviews and control effectiveness assessments, ensuring timely identification of gaps and closure through structured action plans.
• Lead the automation and digital transformation agenda for IFC, including system-driven controls, dashboards, and analytics through SAP, BI tools, and other technologies.
• Ensure continuous improvement of SOPs, RCMs, and control frameworks in line with changes in business processes, project structures, and regulatory landscape.
• Review and monitor control dashboards and key risk indicators, and lead governance discussions with senior stakeholders to address critical gaps.
• Provide periodic updates and insights to senior management and leadership, including CFO-level stakeholders, on control maturity, risks, and improvements.
• Partner with internal and external auditors, ensuring smooth audit processes, timely closure of observations, and strengthening of control environment.
• Lead, mentor, and build a high-performing IFC team, fostering capability development and a culture of compliance across the organization.
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