Senior Risk Management Specialist
About the Role
We are seeking a seasoned risk management specialist to join our team. As a key member of our audit department, you will be responsible for assessing the design and operational effectiveness of our divestment processes.
Key Responsibilities
* Evaluate the adequacy of internal controls related to governance, decision-making, risk management, information security, and contractual safeguards.
* Conduct interviews with stakeholders, including legal, finance, strategy, and operations teams.
* Identify process gaps, control weaknesses, and potential risks, providing practical recommendations for improvement.
Requirements
To succeed in this role, you will need:
* Proven experience in auditing or advising on M&A or divestment processes.
* A strong understanding of corporate governance, internal controls, and risk management.
* Familiarity with regulatory frameworks, including GDPR, antitrust, and tax compliance.
Deliverables
You will be responsible for delivering high-quality audit reports, using our standard templates and tools, including:
* Audit scope document.
* Interview summaries and process walkthroughs.
* Risk and control matrix.
* Final audit report with findings and recommendations.
This is an exciting opportunity to leverage your expertise in risk management and contribute to our organization's success.