Risk Management and Internal Control Specialist
Data e publikimit
05-05-2022
Data e perfundimit
26-09-2023
Lloji i orarit
Full Time
Kategoritë
Menaxhment
Risk Management and Internal Control Specialist
Duties and responsibilities:
- The risk management and internal control specialist will identify, assess, and make recommendations that will manage and mitigate the company risks.
- Regularly checking and evaluating company risk together with all responsible departments/risk owners:
o Identify, assess, mitigate, monitor, review and update risk exposure
o Impact on realization of business plan together with controlling
o Regularly evaluating and defining company actions needed to mitigate risk constantly checking that actions are sufficient to keep risk on satisfactory levels.
- Coordinates the preparation of regular quarterly risks reports with risk owners
- Prepares and get approvals of regular summary high level risk reports
- Assists in preparing and updating policies related to risk and internal controls based on guidance from Telekom Slovenije
- Raise awareness and educate employees about risk management framework
- Coordinate of yearly evaluations of internal controls with risk owners
- Controls the quality of internal controls and proposing improvements needed
- Standardize existing company policy and procedure formats
- Update and review policy/procedure guidelines within the company
- Coordinate, maintain and review all policies and procedures with all company departments bi yearly and yearly final revision
- Other ad-hoc business controls and tasks within the area of responsibility
Required skills/abilities:
- Advanced knowledge of Telecommunications, Business economics, Risk management Finance/ internal audit, current Kosovo laws and legislations
- Proficient in Microsoft office
- Excellent organizational and presentation skills
- Skills in oral and written communication
- Excellent analytical skills
- Ability to pay close attention to details and to ensure accuracy of reports and data
- Proactive and self-motivated
Education and experience:
- Bachelor Degree in Business Economics, Telecommunications or similar degree
- English knowledge (written and spoken)
- Previous experience in specific field of expertise (desired in telecommunications), minimum 2 years
Working place: Prishtina
Deadline for application is May 16, 2022