Identify and evaluate control gaps, including conformance with policies, procedures, regulatory requirements, and risks (operational, reputational, and financial).
Prepare and distribute management information, encompassing financial and non-financial KPIs, and report key variances.
Conduct monthly variance analysis of financial results, collaborating with functional leaders to ensure understanding of drivers and associated risks; manage and control expenses. […]
Perform periodic risk and control assessments, identify risks requiring mitigation, and implement action plans. […]
Monitor the status...