Working with management to ensure controls are designed appropriately
Perform control testing through-out the year to validate control performance
Work on project teams to ensure controls are appropriately considered and built into any new process or change area
Help ensure implementation of external audit control points
Help the Internal Controls Manager drive the implementation of key priorities to enhance the control environment
Work with Internal Audit to ensure alignment on work and audit recommendations
Identify better ways of working and help the Internal Controls team evolve into a best in class function
This is not intended to be an exhaustive list, and the role holder is expected to undertake any duties reasonably required to fulfil their role and support the business objectives.
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