Risk and Internal Control Specialist

  • Anywhere

Ensure organization’s compliance with International standards. Understanding the standards requirements.Ensure Full Implementation of corporate integrated Management systems. Communicate the standards to relevant departments.Conduct periodical Internal control missions on company processes. Ensure implementation of the requirements through internal control missions and following up the root cause analysis and taken corrective actions to eliminate the risk of the findings. Analyze reported risks and assist in developing controls and tracking the corrective action implementation. Follow up with business risk officers with corrective action implementation for recorded risksRisk Process Monitoring & Follow up with relevant departments with corrective action implementation for recorded IncidentConduct periodical analysis for all function activities (Examples: Internal & External audits, Risks, Incidents, …. etc)update documentation needed to comply with requirements and to enhance the process flow. Maintain company Documentation system. 

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