Internal Control Manager (Finance & Accounting)

Own the design, implementation, documentation, assessment and monitoring internal control framework, including group policies and key risks to ensure that Diag has adequate controls to prevent unintentional and intentional errors in financial reporting, processes, and business operations.
Formulate policies and procedures to improve internal controls, compliance, and efficiency.
Lead the process for internal controls reviews across the Company.
Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership.
Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies.
Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.
Actively seek standardization and automation, apply and implement best practices for managing internal controls and deploy innovative technology where possible to enhance and continuously improve the design and operating effectiveness of the controls, documentation, assessment and review procedures.
Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships.
Perform other duties as assigned.