The risk management and internal control specialist will identify, assess, and make recommendations that will manage and mitigate the company risks.
Regularly checking and evaluating company risk together with all responsible departments/risk owners:
o Identify, assess, mitigate, monitor, review and update risk exposure
o Impact on realization of business plan together with controlling
o Regularly evaluating and defining company actions needed to mitigate risk constantly checking that actions are sufficient to keep risk on satisfactory levels.
Coordinates the preparation of regular quarterly risks reports with risk owners
Prepares and get approvals of regular summary high level 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
Coordinate of yearly evaluations of internal controls with risk owners
Controls the quality of internal controls and proposing improvements needed
Standardize existing company policy and procedure formats
Update and review policy/procedure guidelines within the company
Coordinate, maintain and review all policies and procedures with all company departments bi yearly and yearly final revision
Other ad-hoc business controls and tasks within the area of responsibility
Required skills/abilities:
Advanced knowledge of Telecommunications, Business economics, Risk management Finance/ internal audit, current Kosovo laws and legislations
Proficient in Microsoft office
Excellent organizational and presentation skills
Skills in oral and written communication
Excellent analytical skills
Ability to pay close attention to details and to ensure accuracy of reports and data
Proactive and self-motivated
Education and experience:
Bachelor Degree in Business Economics, Telecommunications or similar degree
English knowledge (written and spoken)
Previous experience in specific field of expertise (desired in telecommunications), minimum 2 years