[ICS] Internal control & Risk Management Lead (Corporate Function)

Internal Control

• Plan and execute internal audit projects, including financial, operational, and compliance audits, based on the annual audit plan.
• Assess the design and effectiveness of internal controls to ensure compliance with company policies, procedures, and regulatory requirements.
• Identify control deficiencies, process weaknesses, and business risks, documenting findings in comprehensive audit reports.
• Utilize established audit methodologies and risk assessment frameworks to evaluate the adequacy of risk management processes.
• Analyze business processes and data to identify opportunities for control improvements and operational efficiencies.
• Develop and present clear, concise, and actionable audit findings and recommendations to management and relevant stakeholders.
• Mentor junior auditors on audit techniques, documentation standards, and professional practices to enhance team capabilities.
• Guide business process owners in developing and implementing effective remediation plans for identified audit findings.
• Ensure compliance with applicable industry standards, regulatory requirements, company policies, and quality frameworks applicable to the role and assigned projects.
• Perform other tasks as assigned by Managers.

Risk Treatment Management

• Capture and assess identified risks.
• Develop suitable treatment strategies for captured risks.
• Ensure the implementation of the treatment strategies that have been developed.
• Determine the resources needed for risk treatment and coordinate with the responsible managers.
• Regularly inform and coordinate on the status of relevant risks with relevant officeholders and roles, in particular with OE management and RMO.