Profesional Associate for Risk management and internal controls
IPKO is one of the most successful organizations in Kosovo, constantly growing. We have achieved the success through professionalism, creativity and teamwork. We constantly seek talented people to join us in our work. We are looking for a colleague with experience in the field of risks and internal controls, who is ready to cooperate and develop.
Position: Profesional Associate for Risk management and internal controls
Duties and responsibilities:
Preparation of enterprise risk management assessments make recommendations that will oversee and mitigate the company risks;
Proactively updating and evaluating company risks together with all responsible departments/risk owners on regular basis:
Identify, assess, mitigate, monitor, review and update risk exposure;
coordination and monitoring of risk assessment and measures
Impact on realization of business plan together with controlling
Coordinates the preparation of regular quarterly risks reports with risk owners;
Prepares and get approvals of regular summary quarterly risk reports;
Assists in preparing and updating policies related to risk and internal controls based on guidance from Telekom Slovenije;
Raise awareness and educate employees about risk management framework;
Coordinates of yearly evaluations of internal controls with risk owners;
Controls the quality of internal controls and proposing improvements needed;
Coordinates yearly review of all policies and procedures with all company departments as part of business processes controlling component;
Cooperation in projects within the company, including other tasks appointed within the area of responsibility.
Qualifications and Requirements:
Advanced knowledge of Telecommunications, Business economics, Risk management Finance/ internal audit, current Kosovo laws and legislations;
Advanced knowledge of Excel, Powerpoint and Word programs;
Excellent analytical and financial skills;
Attention to details and problem-solving skills;
Accurancy, reliability and responsibility;
Independence and self-initiative;
Excellent organizational and presentation skills;
Effective interpersonal and Communication skills;
Ability to perform work within short deadlines.
Education and experience:
Bachelor Degree in Business Economics, Telecommunications or similar degree;
Active knowledge of the English language and good writing skills;
