Part of an Agile Internal Control team performing various Internal Control activities

Execute Smart reviews to identify control gaps / process efficiencies

Perform control testing centrally for entire Ford Motor Company 

Articulate the issues in a clear and concise manner to customers or relevant stakeholders 

Execute Smart reviews on business processes to ensure compliance with the company’s principles, practices, plans, and processes.

Leading the development and execution of necessary remediation by working cross-functionally with local management and business operations,

Updating process narratives and risk control matrices (RCM) to reflect current processes.

Collaborating with local and global functions in respective time zone to evaluate effectives of controls 

Identify the gap against existing control / policy and articulate the issue clearly to the customers

Conceptualise and execute innovative control initiatives from IC Centre of Excellence