Bachelor's degree in: Public Accounting, Business Administration,Administrative engineering or related fields focus on Corporate Governance, internal control & operational & financial risk management.
5 years of experience in: Design & implementation of internal control & corporate governance systems/creation, review & administration of policies for the company's key processes/supporting internal or SOX audits including follow up on requirements & remediation of defiencies./identifying, assessing & managing operational risks & implementing corresponding countermeasures, implementing document control systems & ensuring compliance with confidentiality requirements/ development, implementation & effectiveness testing of Business Continuity plans/ managing work teams, defining action plans & establishing KPI's.
Principal Activities: Oversee the execution of the company's annual corporate governance review process./ supervise the development,
validation & approval of policies created in collaboration with various departments./ oversee the administration of credit & purchasing limits with business partners./ coordinate the management, mitigation & response to potential risks within the company./ Coordinate the handling & response to internal & SOX audit processes across company departments. /Coordinate the implementation & monitoring of compliance with company confidentiality./ coordinate training activities./ monitor the status of KPI's./ prepare reports for senior management.