Risk Management and Internal Control Specialist
  • 049700700
12 ditë
IPKO
1
Full Time
Prishtinë
Menaxhment
Banner
Përshkrimi

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

Tagged as: internal control, ipko, management, Menaxher i riskut, menaxhment, prishtine, Risk, specialist

Abonohu dhe prano konkurset çdo ditë !

Po kërkon punë?

Atëherë regjistrohu dhe fillo të aplikosh në shpalljet e publikuara

Regjistrohu
Po kërkoni punëtor?

Atëherë regjistrohu dhe fillo të publikosh shpalljet tuaja të punës

Regjistrohu
Shkarko aplikacionet mobile për një eksperiencë më të mirë dhe njoftohu në kohë reale për shpalljet e fundit të punës
1188
170
408
100000