Corporate Risk Manager
10 godzin temu
Our client is a rapidly growing business center focused on innovation and excellence. With a strong emphasis on internal control frameworks, we ensure compliance with company policies, local laws, and international standards.
Job Description
- Develop and implement internal control frameworks to guarantee adherence to regulatory requirements.
- Conduct thorough risk assessments to identify vulnerabilities in business processes.
- Design and execute control tests and risk mitigation plans, documenting results and suggesting improvements.
- Collaborate with departments to promote awareness of internal control procedures and policies.
- Lead or assist in improvement projects, ensuring timely and effective resolution of identified issues.
- Track and report on the effectiveness of internal controls and risk measures to senior leadership and stakeholders.
Required Skills and Qualifications
- Higher education in Accounting, Finance, Business Administration, or a related field.
- Professional certifications are highly valued.
- Solid experience in internal controls, risk management, and/or audit, preferably in a multinational or Shared Services setting.
- In-depth knowledge of internal control frameworks and risk management practices.
- Understanding of regulatory compliance and financial reporting standards (e.g., IFRS, SOX).
Benefits
- Comprehensive private healthcare.
- Contribution to sports card.
- Support for home office equipment.
- Mental health and wellness platform access.
- Budget for professional development.
- Hybrid working model.
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