- Review the financial and operational risks identified, discuss them with the relevant risk owner, and
take the necessary actions - Prepare a risk assessment for all the companies.
- Arrange a kick-off meeting with risk owners.
- Analyze the cycle and identify the risk arising from the lack of controls.
- Propose the controls that is applicable to delete that risk or mitigate it to the minimum level.
- Discuss the previously prepared risks with risk owners to identify the risks from their point of view.
- Follow up on the implementation of these procedures and verify if there is any obstacles in the
implementation process. - Prepare a follow-up report and discuss it at the managerial level.
- Finalize the follow-up report and send it to the head of department
- Create a compliance manual for the group.
- Perform any additional tasks that might be necessary for easier workflow, within the main frame of the
job’s specialty.
. Suitable bachelor’s degree.. Experience from 7-10 years in the same field.. Certified internal audit is a plus.