MAJOR AREAS OF ACCOUNTABILITY
The distribution of tasks is estimated to be approximately 50% for each dimension, with the
possibility of adjustment depending on the priorities set by management.
● Contribute to the evaluation, monitoring, and improvement process of the Group’s internal control
systems:
● Perform regular and annual testing of internal control framework controls for the ECI entity,
especially during the annual internal control self-assessment campaign.
● Review and consolidate testing results and control assessments conducted by control owners in
countries/clusters (as part of the annual internal control self-assessment campaign).
● Update the internal control framework based on new risks, process changes, new regulations, and
findings from internal and external audits.
● Raise awareness among operational teams about internal control and monitor new regulations
impacting internal control.
INTERNAL AND EXTERNAL RELATIONSHIPS
● Internal : All departments/entities in EMG
● External : External Auditors