Vaga

Governance Specialist (m/f)

Aldelia

Aldelia is recruiting a Governance Specialist (m/f), to be based in Temane, Mozambique.
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
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Details

  • Entidade Aldelia
  • Local
  • Categoria
  • Tags
  • Publicado 27.05.2021
  • Expira 03.06.2021
  • Partilhar vaga por email
  • Reportar erro
  • Traduzir para Português

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