Risk Management and Internal Control-Specialist

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Duties and responsibilities:

  • 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

Working place: Prishtina

Deadline for application is May 16, 2022

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