Risk & Control Specialist, 16 months contract
AB Vasilopoulos
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

    Υποβάλετε αίτηση
    Προσθήκη στα αγαπημένα
    Κατάργηση από τα αγαπημένα
    Υποβάλετε αίτηση
    Το e-mail μου
    Πατώντας στο κουμπί «Συνέχεια », δίνω στο neuvoo τη συγκατάθεση μου να καταχωρήσει τα δεδομένα μου και να μου στέλνει ειδοποιήσεις μέσω email, όπως αναφέρεται λεπτομερώς στην πολιτική προστασίας προσωπικών δεδομένων του neuvoo. Μπορείτε ανά πάσα στιγμή να αποσύρετε τη συγκατάθεση σας ή να διαγραφθείτε οποιαδήποτε στιγμή.
    Φόρμα αίτησης