Risk & Compliance Expert

Updated: March 06, 2024 05:38 AM GMT

ZF Group

Timișoara, Romania

Req ID 63128 Timisoara, Romania

Tasks:
• Support the definition, implementation and continual improvement of the Internal Controls System approach for the company and its alignment to corporate strategy.
• Continuously ensure compliance of the company with Internal Controls System related legal requirements and audit standards.
• Coordination of Internal Control assessments conducted on corporate and business level as part of aligned assurance activities.
• Support Internal Controls System reporting to BoM, Supervisory Board and further internal stakeholders; consolidation and preparation of company's corporate Internal Controls System reporting within integrated GRC report as part of annual financial statement and annual report.
• Monitor and coordinate with the Reporting Unit management, report and escalate to the respective Leadership, of the Internal Audit findings and Internal Control System weaknesses.
• Support Monitor and coordinate the accounting procedures referring to the... More Detail