Internal Controls and Transformation Manager will be responsible for reviewing of all TBS Finance processes and documenting all process changes
Job Summary
Internal Controls and Transformation Manager will be responsible for reviewing of all TBS Finance processes and documenting all process changes.
The role involves improving the new ERP system to ensure compliance with control requirements and communicating with other departments to align on new approaches.
The company offers a one-year fixed-term project contract with voluntary health insurance, life insurance, and meal and mobile phone allowances.
Matching Summary
Internal Controls and Transformation Manager will be responsible for reviewing of all TBS Finance processes and documenting all process changes.
Skills & Requirements
Must-have
Internal Controls
Finance Processes
ERP System Improvement
Risk Control Matrix
SOPs and Policies Documentation
Nice-to-have
Customer centric aptitude
Solution oriented
Relationship building skills
Agile at scale
Key Requirements
Minimum 5 years of work experience
Finance/Controls/System implementation experience
Proven knowledge of Finance, Risks, Project management