Internal Control

• Contribute to the development, implementation, and continuous improvement of the operational risk management framework, ensuring alignment with industry best practices and regulatory requirements.
• Evaluate and assess the effectiveness of risk management, internal controls, and governance processes across the company’s projects and corporate operations
• Identify potential operational and project risks and recommend appropriate mitigation measures.
• Investigate operational risk incidents, identify root causes, and recommend corrective actions to prevent recurrence.
• Collaborate with internal audit teams to assess the effectiveness of financial controls and identify operational risks within financial processes. Evaluate and enhance internal control systems to ensure robust financial governance and compliance.
• Collect and analyze data on key risk indicators, prepare reports, and support the preparation of management presentations on risk and control effectiveness.
• Serve as a resource for both internal and external stakeholders, providing guidance on operational risk, compliance, and reputational risk management issues.
• Make recommendations for the management, minimization, and prevention of operational risks to support continuous improvement initiatives within the organization.

Interested candidates can send their CV to the e-mail address in the Apply for job button by mentioning Internal Control in the subject line.