Business Controller

•Implement Group business control guidance (ICRF, ICRF Mini, ITAC, ICQRF - Quality, ACRF - Anticorruption), toolbox and good practices

•Support General Management in the implementation of SG Compliance Program.

•Develop, maintain and communicate internal policies & procedures in line with SG Group requirements & ensure their implementation within the entity.

•Develop networking with other Internal Controllers in the country / BU, for exchange of good practices

•Manage relationship with the External Auditors

•Provide support to entity’s management on Internal Control topics, ICRF, gap analysis, etc. And design relevant controls in accordance with ICRF/ ICRF Mini/ ITAC.

•Manage Access to Group business control tool (Interact), promote mobile app “My ICRF” and Yammer “My ICRM”

•Assist the General Manager in the elaboration of the risk analysis of the entity with the toolkit provided by the Group Risk Management Team.

•Organize yearly feedback to the Board of Directors

•Manage action plans linked to internal audit, external audit and compliance statement.

•Develop control routines (“self-audit”) for the main risk areas (e.g. in Zeus)

•Participate in / promote ICRM forums.

•Punctually address specific trainings to the employees of the entity on Internal Control topics & promote Group ICRM training program in liaison with HR Training plan (particularly IABC Academy, Webinars)

•Maintain Internal Control communication / web page / displays.