Back to jobsSupport the Team Lead in planning, organising, and supervising the activities of the DCP GIAD and providing quality assurance on work done by the ICFR teams.
Responsible for the supervision and execution of ICFR reviews on a timely basis and in accordance with the project plan.
Demonstrable experience in implementing Internal Control over Financial Reporting is mandatory.
Assist the Team Lead - ICFR in developing the Group's internal audit plan and support the Team Lead in developing a local plan for continuous monitoring and evaluation of ICFR.
Participate in ICFR awareness activities, including training local staff and liaising with all departments to ensure compliance with all periodic controls.
Performs testing of controls by Directors for certification in the financial reports.
Maintain a dashboard for all ICFR controls that fail internal testing for Director’s certification and follow up with responsible departments to ensure swift remediation.
Work with the Team lead to coordinate the testing of controls by external auditors for certification in the financial reports.
Maintain a dashboard for all controls that fail internal testing for External Auditors certification and follow up with responsible departments to ensure swift remediation.
Come up with compensating controls for controls that fail testing and are not remediated by the end of the reporting period.
Support departments in performing key ICFR controls where there are staff shortages or knowledge gaps.
Ensure that evidence for controls performed is properly filed/archived and readily available for testing by Directors and external auditors.
Supervise Country ICFR officers.