Internal Control Manager (ICM)
• Is responsible for the implementation and monitoring of new internal control environment (post-sox) as peer to the group methodology and guidelines.
• Is responsible to timely report to the corporate internal function.
• Has a supporting role towards the other functions, financial as well as operational to help them to embed internal control in their activities.
• Is committed to the timely delivery of a job well done and behaves with integrity and transparency.
• Is responsible for the implementation and monitoring of new internal control environment (post-sox) as peer to the group methodology and guidelines.
• Is responsible to timely report to the corporate internal function.
• Has a supporting role towards the other functions, financial as well as operational to help them to embed internal control in their activities.
• Is committed to the timely delivery of a job well done and behaves with integrity and transparency.
Key Responsibilities
CORE RESPONSIBILITIES
This ICM is responsible for the implementation of a continuous internal control Improvement process.
1. Develop the Millicom Internal Control Environment:
• Understand and deploy the internal control environment (ICE) and methodology using COSO 2 referential
• Field questions from employees of the operations about internal control objectives, approach or how handle specific situations that arise.
• Be proactive to propose and share best practices within his/her operation and with other operations.
2. Assist business process owners in their business process reviews and risk assessment:
• Provide guidelines (Control objectives, risk to be covered, good practices) to ensure that internal control is integrated in the activities.
• Have a consulting/advisory role.
• Participate or organize periodic meetings with risk function, revenue assurance and process managers
3. Monitor Internal Control assessment and reporting
• Coordinate and monitor the timely and proper completion of the periodic Internal Control assessment (peer review, self-assessment campaign)
• Follow up on the operation internal control action plan
• Provide appropriate information and timely report to the corporate internal control function
4. Internal and external audits
• Coordinate internal and external audits
• Follow up on the internal and external audit action plan.
CORE RESPONSIBILITIES
This ICM is responsible for the implementation of a continuous internal control Improvement process.
1. Develop the Millicom Internal Control Environment:
• Understand and deploy the internal control environment (ICE) and methodology using COSO 2 referential
• Field questions from employees of the operations about internal control objectives, approach or how handle specific situations that arise.
• Be proactive to propose and share best practices within his/her operation and with other operations.
2. Assist business process owners in their business process reviews and risk assessment:
• Provide guidelines (Control objectives, risk to be covered, good practices) to ensure that internal control is integrated in the activities.
• Have a consulting/advisory role.
• Participate or organize periodic meetings with risk function, revenue assurance and process managers
3. Monitor Internal Control assessment and reporting
• Coordinate and monitor the timely and proper completion of the periodic Internal Control assessment (peer review, self-assessment campaign)
• Follow up on the operation internal control action plan
• Provide appropriate information and timely report to the corporate internal control function
4. Internal and external audits
• Coordinate internal and external audits
• Follow up on the internal and external audit action plan.
Position Requirements
• 3-5years of proven internal control and related risk related experience.
• University degree in BCOM/Finance.
• Broad knowledge of operation activities.
• Solid English language skills
• 3-5years of proven internal control and related risk related experience.
• University degree in BCOM/Finance.
• Broad knowledge of operation activities.
• Solid English language skills
Posts
0 comments:
Post a Comment