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2 дня назад - 20.04.2021

Керівник відділу аудиту та управління ризиками

АШАН

Адрес: Киев, Проспект Степана Бандери, 15А
Контакт: Рекрутер Ашан
Телефон: 380674421733

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:

  • 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

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