Ця вакансія вже завершена
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
Requirement:
- 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:
https://www.facebook.com/auchantalants
https://www.instagram.com/auchanukraine/
https://www.youtube.com/channel/UCJkZOW0EdJNi_tRI6hKzuSg/featured
Рекрутер Ашан
Auchan Україна — мультиформатний комерсант в Україні з 2008 року
більше 500 співробітників
з 2008 року на ринку
- Медичне страхування
- Знижки працівникам
- Бонуси та премії
- Оплачуване стажування
- Гнучкий графік