Prepare the assurance process covering critical technical and business conduct requirements to enable the company Management to discharge their responsibilities and accountabilities in accordance with the approved policies, procedures, Shareholders directives, laws and code of conduct and hence protect Company against operational, financial and legal liabilities. Advise and recommend corrective actions accordingly.
KEY ACCOUNTABILITIES:
Job Specific Accountabilities
• Ensures all non-conformities are addressed proactively by creating a conducive working environment with the business units. Plans and directs the strategies to deliver the Divisional objectives while maintaining highest standards of integrity, independence, and professionalism.
• Ensures the handling of highly sensitive and confidential data needed to resolve investigations to ensure matters are closed out to the best interests of the Company.
• Maintains close and continuous contact and dialogue with Senior Management Team, to ensure mutual understanding and optimum service to the organization. Maintain contacts with CO. and Shareholders to ensure understanding of directives and guidelines.
• Continuously monitors systems and processes needed to provide assurance on compliance with the applicable laws and governance.
• Assures compliance with legal and other obligations to legitimate stakeholders such as shareholders, suppliers and employees.
• Reviews and recommends changes to Company Code of Conduct and Annual Declaration of Compliance in line with CO. Code of conduct.
• Review the self-audit programmes and assessments including objectives, scope, approach and recommendations.
Experience: 15 - 20 years
ملحوظة هامة:
وظايف نت ليست شركة توظيف وانما موقع للاعلان عن الوظائف الخالية المتاحة يوميا فى أغلب الشركات بالشرق الاوسط
,فنرجو توخى الحذر خاصة عند دفع اى مبالغ او فيزا او اى عمولات. والموقع غير مسؤول عن اى تعاملات تحدث من خلال الوظائف المعلنة.
