Governance Specialist (m/f)

Duties

• Develop policies, procedures processes and control mechanisms including mechanisms by which to implement them
• Ensure that he Supply Chain adheres to governance and business rules by implementing processes and practices which track compliance and reduce risk
• Oversee the execution of SOX-test cycles, track testing/reviewing progress and provide progress reports for management information and decisions. Active participation in the SOX-process is aimed at providing assurance that controls are in place to counter economic crimes
• Execute the reporting of governance, standards and risk
• Coordinate Internal Audit preparation on receipt of an annual audit plan. Track the correction of audit findings and provide audit progress reports to assist management in achieving, improving or maintaining A and B ratings. Coordination and facilitation of Audits (internal and external
• Facilitate the implementation of corrective actions on audit findings and non-compliances
• Analyze the performance of the internal controls to identify improvement opportunities
• Implement comprehensive Health-checks on Supply Chain process compliance

Requisites

• Appropriate B Degree (Commercial or Legal) or equivalent
• At least 6 years experience in Supply Chain
• At 2 years experience in Supply Chain Enablement, preferable Governance related

Notes

• Only short listed applicants will be contacted