The successful candidate will join the team responsible for Internal Controls over Financial Reporting (ICFR) and will play a critical part in supporting the CEO\/CFO certification process.\r\n

Key Responsibilities:\r\nICFR Certification Project Planning and Execution\r\nEnsuring Risk, Controls, and Compliance\r\nEvaluating, documenting, and testing internal controls\r\nAdvising on risk assessment\r\nProviding strategic reports and analysis to Senior Management and Executive leadership\r\n\r\n

 \r\n

TMGCT\r\n"