· Perform risk assessments on key operational processes using audit techniques and anticipating emerging issues.
· Assess the implementation and compliance of accounting processes in accordance with Mercedes-Benz Internal Policies and Guidelines for all relevant accounting transactions
· Make recommendations on how to improve processes, internal controls and governance processes.
· Assess Corporate Audit reports, KPMG management letters and DFS Risk Reviews and evaluate through enquiry whether findings therein are isolated to the entity in scope or applicable to other entities under the scope of MBGSP.
· Responsible to provide an independent assessment that the organisation's risk management, governance and control processes are operating effectively.
· Follow up such findings that are addressed to MBGSP to ensure remediation measures are implemented by the assigned persons and completion of measures is reported on time, and where applicable implemented in other entities under the scope of MBGSP.
· Liaise with the responsible colleagues in FAO to share findings and best practices.
· Prepare reports to highlight issues and problems, reach agreement on content with responsible managers and distribute them to the relevant recipients.