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Senior International Risk Management Specialist
2 months ago
We are seeking a highly skilled and experienced Senior International Risk Management Specialist to join our team at Phoenix Innovations. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our risk management, controls, and leadership processes.
Key Responsibilities- Leading and Conducting Audits
- Evaluate internal guidelines and business processes to ensure compliance, effectiveness of the internal control system, and efficiency
- Responsible for drafting and finalizing audit reports, as well as coordinating with the audited departments and responsible members of the management team
- Support auditors in audits along the entire process chain and relevant interfaces
- Identifying and Mitigating Risks
- Make recommendations to minimize risks and improve business processes
- Coordinate and follow up on measures with the department to ensure effective implementation
- Driving Continuous Improvement
- Design and develop innovative audit approaches to reduce risks and achieve continuous improvement
- Several years of professional experience in internal auditing, preferably within an internationally operating company
- Completed studies or relevant further education
- Certification as a CIA or comparable qualification desirable
- Strong quality awareness and objective judgment
- Excellent communication and interpersonal skills