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Position Details
- Develop and implement internal control policies and procedures to enhance operational efficiency.
- Identify and assess potential risks and propose effective mitigation strategies.
- Monitor compliance with regulatory requirements and company policies.
- Collaborate with various departments to ensure risk management practices are integrated into business processes.
- Prepare detailed reports and present findings to senior management.
- Provide recommendations for process improvements and risk reduction measures.
- Conduct regular audits and reviews to ensure adherence to internal controls.
- Train and mentor team members on risk management and compliance practices.
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- Educational background in Accounting, Finance, or a related field.
- Comprehensive knowledge of internal control frameworks and risk management principles.
- Experience in the Energy & Nat...