As temporary member of Group Risk Management and Internal Control support team in Global Business Service (GBS), this role supports the Group Risk Management and Internal Control (RMIC) function by delivering high-quality internal control testing, data analysis, dashboarding, and global communication. The team will help standardize practices, improve assurance quality, and compensate for resource gaps in Country teams.

Centralized Internal Control Testing (Pilot project)

• Execute global internal control testing plan, focusing on both design effectiveness and operating effectiveness of key controls across Group and Country entities, applying standardized methodologies and testing protocols defined by the Group RMIC to ensure consistency and comparability of results
• Document findings clearly and concisely and contribute to the preparation of internal control reports for management feedback
• Perform re-testing of controls following the implementation of corrective actions to ensure remediation is effective and sustainable
• Collaborate with Country teams to support their understanding of testing outcomes and improvement opportunities

Communication & Training 

• Support the preparation of Minimum Control Standard review and booklets for 2026
• Utilize RMIC email account and SharePoint content for communications with Countries and stakeholders for questions and answers regarding the internal control testing
• Contribute to the development and delivery of training materials and programs 
• Contribute to newsletters and global communication efforts 

Project Participation 

• Actively contribute to Group RMIC projects and initiatives 

Job Qualifications:

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field 
• Minimum of 4 years of relevant experience
• Experience in external/internal audit or internal controls
• Prior role as a process stream lead 
• Familiarity with process optimization initiatives
• Proficiency in Microsoft Excel and ERP systems (preferred)
•  Excellent English writing and presentation skills
• Strong organizational and documentation abilities