Керівник відділу внутрішнього контролю

We are looking forCountry 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