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    Risk and Internal Control Professional - Dubai, United Arab Emirates - Siemens

    Siemens
    Siemens Dubai, United Arab Emirates

    Found in: DrJobEN AE A2 - 6 days ago

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    Description

    Main Responsibilities

    • Ensure the implementation of processes according to policies and guidelines through the risks analysis and harmonization of internal controls, ensuring the design and quality of them.
    • Provide the guidance, support and expertise needed to successfully implement of the Internal Control Process, managing the RIC Tool (Risk Internal Control).
    • Analyze and propose the automation of controls within the processes to improve the effectiveness and efficiency of our internal controls.
    • Ensure effective cooperation with internal and external stakeholders.

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