Job Title: Corporate Governance Specialist
This role is responsible for assessing the design and operational effectiveness of corporate governance processes. Key responsibilities include reviewing internal controls, evaluating governance structures, and ensuring compliance with regulatory requirements.
Key Responsibilities:
* Review and evaluate internal controls related to governance, risk management, and compliance
* Assess the adequacy of governance structures, including decision-making processes and stakeholder engagement
* Evaluate the effectiveness of risk management strategies and identify areas for improvement
* Ensure compliance with regulatory requirements and industry standards
Deliverables:
* A comprehensive audit report detailing findings and recommendations
* A risk and control matrix identifying potential risks and mitigating controls
* Interview summaries and process walkthroughs documenting key observations and insights
Requirements:
* Proven experience in auditing or advising on corporate governance and risk management
* Familiarity with regulatory frameworks and industry standards
* Strong analytical and problem-solving skills, with ability to communicate complex ideas effectively