شركة يتي للتطوير السياحي تعلن وظيفة شاغرة حسب التفاصيل المرفقة

Role Purpose:

Manage, monitor and report the implementation aspects of the risk management functions, Corporate Governance, Due Diligence and Compliance and help senior management to take decisions based on those risks that will allow to achieve the primary objectives while keeping all other risks under control.

Roles & Responsibilities:

Enterprise Risk Management:

Overseeing and implement an overall risk management process for the YTDC and subsidiaries, which includes an analysis of the financial impact on the company when risks occur.
Establishing the level of risk, the company is willing to take (Risk Capacity and Risk Appetite).
Support business heads in prompt reporting of most significant risks and events to CEO and shareholders.
Preparing risk reports tailored to the relevant audience. YTDC’s board, executive management and senior management.
Building risk awareness amongst staff by providing support and internal training including lesson learned.
Analysing and assess potential risks for assigned projects and business plans.
Proposing possible solutions/programs/protocols for minimizing risk and liability.
Participating in all strategic projects and investment proposal assessments to identify potential risks to support decision making based on those risks that will allow to achieve the primary objectives while keeping all other risks under control.

Compliance and Governance Control:

Overseeing the development of compliance policy and compliance audit programme.
Leading the execution of compliance audits, which will include liaising with internal and external auditors that aims to ensure compliance with all financial, insurance and legal obligations.
Reviewing any new major contracts or internal business proposals which will include liaising with legal team.
Generating regular and ad hoc compliance reports.
Researching, monitoring, and, if able, resolving fraud reports.
Acting as a focal point with Group Internal auditors and state auditors.

Minimum Requirements:

Qualifications:

Minimum qualification required is a Bachelor Degree in Business, Accounting, Finance, or Economics.
CIA certification is preferred.

Experience:

Minimum of 4 years of experience in risk management/control, compliance, audit or business support/management role.
Advanced knowledge of risk assessment design and delivery.
Knowledgeable of governance, risk and due diligence systems.
Project management experience is an advantage.

Skills/Knowledge:

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شركة يتي للتطوير السياحي تعلن وظيفة شاغرة