Risk & Control Specialist, 16 months contract
AB Vasilopoulos
ΓΕΡΑΚΑΣ , ΕΛΛΑΔΑ
πριν από 2 μέρες
source : applymycv

Position Requirements

A. Design of internal control framework and risk assessment

  • Assist the R&C Manager in the scoping analysis on risks and control objectives
  • Identify relevant risks and control objectives and determine whether there are gaps in the internal control framework
  • Advice and support business in designing / implementing controls to remediate any gaps identified either by R&C or internal / external audit
  • Build a solid knowledge of retail processes from a risk and control perspective
  • Ensure all controls required by global policies are implemented in the country and are operating effectively
  • Creates risk awareness and control mindset at all levels in the company
  • Under supervision of the R&C Manager support and challenges local management in risk management and performs risk assessments on specific projects
  • Support External and Internal Audit throughout the execution of audit plans
  • B. Monitoring of Key Controls

  • Provide assurance testing on the effectiveness of the Internal Control framework for the related operating company
  • Discuss control findings with management and suggest / agree on remediation
  • Support business owners in performing impact assessments for control deficiencies.
  • Assist R&C Manager in facilitating the review and discussion of controls and control weaknesses with External / Internal auditor
  • C. Build and maintain a network of internal and external stakeholders and partners

  • Develop and maintain effective relationship with business, discuss control issues and related remediation with business
  • Challenge and advise management in mitigation of issues
  • Regular and effective reporting from and communication with the R&C Manager on status and outcome of the activities
  • Candidate Profile

  • At least 6 years in one or more subjects : external auditing / internal auditing, risk management
  • Bachelor’s Degree in finance, accounting, business administration or any other relevant field. Master’s Degree will be considered an asset
  • Professional certification in internal auditing (, CFE), accounting (, CPA) is desirable
  • Fluency in English language, both written & spoken
  • Excellent knowledge of MS Office
  • Affinity in retail environment will be considered an asset
  • Strong business acumen with emphasis on analytical and conceptual thinking
  • Advanced communication & influencing skills, ability to build network
  • Project management skills, with emphasis on organizing, planning and reporting multiple tasks
  • Results orientation and personal motivation
  • Teamwork and cooperation
  • Remuneration

    The company offers a competitive remuneration package and excellent career prospects

    Contact Details

    On line at quoting reference : (ref : R&CSP 2020)

    Address : 81, Spaton Ave.

    Zip code : 153 44

    City : Gerakas Attiki

    All applications will be treated as confidential

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