The role is responsible for managing Internal Control activities according to the local law and company standards.
Maintain and improve Internal Control activities according to the law (Payment Institution) and company regulations;
Gather information concerning local requirements – compliance duties (for Internal Audit, Internal Control and Risk) and monitoring the;
Fulfill regulatory requirements in the Internal Control area
Propose and coordinate annual internal control plan; Conduct Internal Control activities;
Provide reports/presentations and required information concerning Internal Control function to summarize IC operations; Manage IC documentation (Complete audit working papers and detailed results of testing to support findings);
Help in improving processes within the company, internal regulations assessment;
Co-ordination Internal Audits;
Facilitate and promote Internal Control Culture and continuously develop functional control awareness on all organization levels;
Provide training and education employee the process and its role in the organization;
Prepare detailed scope of control measures and tests;
Discuss remarks and agree on recommendations with the manager and controlled person/department;
Identify internal control weaknesses and implement necessary corrective actions; Review the level of implementation of recommendations (internal & external control and audits).
Propose guidelines for functional control based on regional regulations;
Verification and approval for changing Internal Regulations;
Support Control Owner in the process of creating and improving functional control,
Attending risk committee to be aware of the activities of information security, infrastructure, software engineering and product departments.
Ensure effective functional control reporting and communication process, building awareness within the organization;
Update, revising, and preparing functional controls to reflect current programs, procedures, and policies;
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