Accountability for coordination and work of the Internal Control Finance team (ICF), who is responsible for preparing and conducting detective testing for finance and accounting processes
Leading team in terms of work planning and organization, motivation, results monitoring, personal development
Review and improvement of efficiency and quality of activities in scope
Ensuring compatibility of processes with the company and group regulations
Coordination of internal audit events (quality audits) and reporting of results
Review and implementation of controls on new migration processes
Providing substantive support for the team鈥檚 member in daily tasks, in terms of control design and execution
Cooperation with external auditors, group internal auditors and other departments within the GSC.