- Conduct comprehensive risk assessments to identify evaluate and mitigate operational and financial risks.
- Design implement and monitor internal controls to ensure compliance with company policies and regulatory standards.
- Collaborate with cross-functional teams to streamline processes and drive operational efficiency.
- Perform regular audits and reviews to assess control effectiveness and recommend improvements.
- Maintain up-to-date documentation of policies procedures and control frameworks.
Requirements
Candidates should have relevant experience in internal controls risk assessment compliance and process improvement. Prior experience in retail e-commerce or fast-paced environments will be an added advantage.
Conduct comprehensive risk assessments to identify evaluate and mitigate operational and financial risks.Design implement and monitor internal controls to ensure compliance with company policies and regulatory standards.Collaborate with cross-functional teams to streamline processes and drive operat...
- Conduct comprehensive risk assessments to identify evaluate and mitigate operational and financial risks.
- Design implement and monitor internal controls to ensure compliance with company policies and regulatory standards.
- Collaborate with cross-functional teams to streamline processes and drive operational efficiency.
- Perform regular audits and reviews to assess control effectiveness and recommend improvements.
- Maintain up-to-date documentation of policies procedures and control frameworks.
Requirements
Candidates should have relevant experience in internal controls risk assessment compliance and process improvement. Prior experience in retail e-commerce or fast-paced environments will be an added advantage.
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