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Risk and Internal Control Professional

4 months ago

dubai, United Arab Emirates Siemens Full time
Ensure the implementation of processes according to policies and guidelines through the risks analysis and harmonization of internal controls, ensuring the design and quality of them.Provide the guidance, support and expertise needed to successfully implement of the Internal Control Process, managing the RIC Tool (Risk Internal Control).Analyze and propose the automation of controls within the processes to improve the effectiveness and efficiency of our internal controls.Ensure effective cooperation with internal and external stakeholders. Disclaimer: Drjobs.ae
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