Conduct periodic risk assessment exercises via interviews, discussions, workshops, roadshows, research, or other applicable methods at site and regional office levels for consolidation at the company level.
Establish, document, and formalize the region’s internal controls environment, including documentation of processes, identification of risk areas and control gaps, and change proposals to remediate or mitigate identified risks.
Requirements:
Academic Qualification: Degree in Finance & Accounting, Risk Management, Business Management, Engineering (Civil, Electrical, Mechanical) or any related field.
Working Experience: 3 years and above in related field.
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