Head of Internal Control and Compliance : vimarsana.com

Head of Internal Control and Compliance


The role
Reporting directly to the Country Director, the Head of ICC is accountable for assessing, monitoring and help mitigating both internal and external risks across the Country Programme; and providing effective challenge to the quality of management oversight on key functions within the Country Programme. S/he supports senior management teams by evaluating adequacy and effectiveness of the governance, risk management and control systems. Developing high quality innovative approaches and systems, the Head of ICC works closely with function/department leads and other senior staff, ensuring effective monitoring and response to external risks, associated with local government and authorities, compliance with policy and regulations, legal and local political issues. S/he will serve as a liaison for all external audit and regulatory agencies. S/he is responsible for overseeing external and internal audits. S/he is responsible for fraud management and prevention in DRC. Collaborating with teams across the country programme, the SCI Regional Office, Global Assurance and Centre for relevant areas, the Head of ICC will also ensure that high quality, effective systems are in place to monitor and respond to internal risks, associated with but not limited to partnerships and local / international NGO relationships, compliance with SCI's and donors' policies, procedures, processes and regulations, child safe guarding, fraud and corruption. Additionally, as a member of the Senior Management Team (SMT), the Head of ICC contributes to the overall strategic leadership of the country programme, participating in all SMT processes and leading on relevant SMT tasks.

Related Keywords

France , French , , Regional Office , Senior Management Team , Save The Children International , Country Programme , Association Of Certified Chartered Accountants , Country Director , Global Assurance , Certified Public Accountant , Chartered Accountant , Certified Chartered Accountants , Professional Practice , Internal Auditing , Children International , பிரான்ஸ் , பிரஞ்சு , பிராந்திய அலுவலகம் , மூத்தவர் மேலாண்மை அணி , சேமி தி குழந்தைகள் சர்வதேச , நாடு ப்ரோக்ராம் , சங்கம் ஆஃப் சிஇஆர்டிஐஎஃப்ஐஇடி பட்டய கணக்காளர்கள் , நாடு இயக்குனர் , உலகளாவிய உறுதி , சிஇஆர்டிஐஎஃப்ஐஇடி பொது கணக்கர் , பட்டய கணக்கர் , சிஇஆர்டிஐஎஃப்ஐஇடி பட்டய கணக்காளர்கள் , ப்ரொஃபெஶநல் ப்ர்யாக்டீஸ் , உள் தணிக்கை , குழந்தைகள் சர்வதேச ,

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