Internal Control Lead lafarge

Health & Safety:

Adhere to and enforce relevant legislation and policies and ensure that highest degree of safety and safe working practices are maintained.

Functional:

Implementation of the Internal Control Group Framework

• Evaluates the design of controls and assists in determining their implementation. Updates the internal control design as needed and reports the updated controls in Group tool (GRC).
• Conducts the testing on controls through the collection of all relevant documents and samples and investigates evidence.
• Contributes to the development and amendment of policies and procedures.
• Contributes to the Year-end & half early certification.
• Handle MCSs under local internal control ownership including local DOA, PR-PO release strategy and other related tasks.

Business Processes

• Assists in collecting evidence to support the understanding of processes; develops Process Flowcharts and narratives and supports in discovering processes inefficiencies and recommending solutions for risk mitigation.
• Ensures company policies & procedures are properly designed, documented, and aligned with Group policies and directives.
• Provides support and to all Business Process Owners (BPO) to maintain efficient and secure processes.
• Participate in regular local audit visits to define risks/gaps in different locations/sites and align with site managers over action plans.

Group Segregation of Duties

• Ensures proper segregation of duties and tests users access rights. And takes or follows-up on actions to mitigate risks.
• Communicates with central team for system transaction roles requested by users.
• Helps users to create mitigating controls to eliminate risks on SAP.
• Handles the dormant users on SAP and verifies users accounts.

Group Internal Audit

• Coordinates between Group audit and local teams and contributes to the discussions related to gaps and findings.
• Tracks the audit findings and follows-up on gap closure with the related process owners.
• Manages Team Central s (group audit tool) action plans, supporting evidence and closing of actions.

External Audit

• Handle external audit requirements from internal control department.

Strategic Risk Assessment Process

• Participates in the risk management process. Updates and maintains the Country s risk profile and risk mitigation actions.

Other

• Adheres to and enforce relevant Health & Safety legislation and policies; and ensures that highest degree of safety and safe working practices are maintained.