Risk and Internal Control Professional
Posted on :
12-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2615918
Main Responsibilities
- Ensure the implementation of processes according to policies and guidelines through the risks analysis and harmonization of internal controls, ensuring the design and quality of them.
- Provide the guidance, support and expertise needed to successfully implement of the Internal Control Process, managing the RIC Tool (Risk Internal Control).
- Analyze and propose the automation of controls within the processes to improve the effectiveness and efficiency of our internal controls.
- Ensure effective cooperation with internal and external stakeholders.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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