Risk Management Specialist

Internal Control Specialist Role

The Corporate Finance Department within the Control & Compliance team is seeking an Internal Control Specialist to join their ranks. This key role plays a crucial part in designing, implementing, and continuously improving the company's internal control framework.

Main Responsibilities :

• Design and maintain the internal control framework with a focus on processes impacting financial reporting.
• Document processes, identify risks, and manage the Risk & Control Matrix.
• Conduct periodic risk assessments, self-assessments, and walkthroughs; identify deficiencies and propose corrective actions.
• Monitor access to critical transactions, segregation of duties, and approval structures, implementing mitigation measures as needed.
• Develop and update policies, procedures, guidelines, and flowcharts, fostering awareness and accountability across the organization.
• Liaise with internal and external auditors, preparing required information and ensuring timely follow-up of action plans.
• Collaborate with global and regional teams to harmonize policies, processes, and best practices.
• Prepare management reports and executive presentations in English.
• Deliver training and support on internal control and segregation of duties.
• Participate in continuous improvement, digital transformation, and compliance projects.

Requirements :

Additional Information :