Risk & Internal Control Manager

Key objectives
- As part of the Enterprise Governance, Risk & Control (EGRC) team, support FrieslandCampina's control activities and various business requests related to risk & control (e.g. risk deep-dives, control implementations, control optimizations, global policy establishment & control standard setting, etc.)
- Continuously creating awareness of internal controls and enhancing the risk & control culture and mindset within the organisation.
Job Responsibilities
- Plan and coordinate internal control testing scheduling for continuous assessments
- Review of internal control findings, design remediation plan with control owner, follow up with entities to ensure complete and timely closure of internal control findings
- Perform control design assessment and testing of regular/moderately complex controls
- Coordinate with entities to prepare required control documents based on external audit request, including explaining of business processes and control environment of entity
- Perform/coordinate periodic control testing support as per external audit standards and requirements
- Participate in improvement projects assigned.
- Perform quality review of control testing
- Follow up with action owners to ensure complete and timely closure of audit issues
- Other tasks assigned by the Line Manager.

Company Bonuses
,#Training Courses
,#Premium healthcare insurance for yourself and family

Internal Control, Internal Audit, Risk Management, Risk Assessment, Audit Report