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Country Internal Control & Risk Manager

Торговля розничная / Retail

    We are looking for Country Internal Control & Risk Manager.


    Mains taks:

    Internal control:

    • Development and implementation of a risks based culture in the country
    • Analysis of the processes to create and implement efficient controls and follow ups with the operationals
    • Work closely with the operational teams to formalize procedures and controls
    • Work closely with operations to implement the internal audit recommendations
    • Communication, training and developing staff awareness on Internal control and risks in general
    • Communication and implementation of the Group tools and framework in agreement with the Direction of Internal control and risks Corporate

    Risk Management:

    • Update of the country risk map
    • Update of the risk map corruption / fraud with the help of the compliance department, internal audit and economic security
    • Follow up of the mitigation plans regarding corruption/ fraud
    • Presentation and debriefs on risk mappings exercises and the follow ups with the Direction internal control and risks Corporate
    • Promote and develop employees and management awareness to the existence and management of the risks
    • Follow up of fraud/ corruption cases together with the compliance, economic security and HR departments


    • 5 years of experience as an auditor / economic security
    • English - upper-intermediate level


    You can be:

    • a part of a professional team
    • learn and share your experiences
    • to be officially employed
    • to get a health insurance, discounted meals


    If you used to work for the results and want to work in a dynamic team - join us!

    Please send a CV indicating the salary level.


    You can find us in networks: