ΑΒ ΒΑΣΙΛΟΠΟΥΛΟΣ looking for a Risk & Control Specialist

ΑΒ ΒΑΣΙΛΟΠΟΥΛΟΣ looking for a Risk & Control Specialist

Risk & Control Specialist

28/02/2023 Κεντρικά Γραφεία – Γέρακας Αττικής Πλήρης (f/t)

ΠΕΡΙΓΡΑΦΗ ΘΕΣΗΣ ΕΡΓΑΣΙΑΣ

 Job’s Purpose

As a Risk & Control Specialist you will support the Risk & Control Manager in setting up, developing and managing a Risk & Control organization servicing Alfa-Beta. This organization is part of the Business Services Finance department in Europe, which provides professional and high-quality financial services and solutions to our retail brands. The Risk & Control function within Business Services Finance supports and directs the business to be in control and provides insight into control effectiveness, control weaknesses and remediation actions. More specific, Risk & Control provides local management with 2nd line assurance over the ICFR/ITGC framework in the three lines of defense controls structure of Ahold Delhaize.

What you will focus on

• Risk Management

– Assist the R&C Manager in the scoping analysis on risks and control objectives

– Identify relevant risks and control objectives and determine whether there are gaps in the internal control framework, assisting the business to retain a fit-for-purpose controls’ framework
– Advise and support business in designing / implementing controls to remediate any gaps identified either by R&C or internal / external audit
– Ensure all controls required by global policies are implemented in the country and are operating effectively
– Support the automation of controls
– Build a solid knowledge of retail processes from a risk and control perspective
– Partner with business owners for the design and effective implementation of ESG KPI controls
– Support risk awareness and control mindset at all levels in the company
– Act as a business partner by providing advisory services to business managers, supporting them in the identification and controlling of their risks, and helping them design mitigating actions
– Support External and Internal Audit throughout the execution of audit plans

• Assurance on the Controls’ operating effectiveness

– Provide assurance on the effectiveness of the Internal Control framework for the related operating company
– Discuss control findings with management and suggest/agree on remediation
– Support business owners in performing impact assessments for control deficiencies
– Assist R&C Manager in facilitating the review and discussion of controls and control weaknesses with External /Internal auditor

• Build and Maintain relationship

– Build and maintain a network of internal and external stakeholders and partners

– Develop and maintain effective relationship with business, discuss control issues and related remediation with business
– Challenge and advise management in mitigation of issues
– Regular and effective reporting from and communication with the R&C Manager on status and outcome of the activities

Who we are looking for

• University degree in Finance, Accounting or Business Administration
  • Master’s degree in Auditing, Finance, MBA or a Professional Qualification (ACCA, CIMA) would be considered an asset
  • Work experience of 3-5 years in one or more subjects: external auditing/internal auditing, risk management
  • Experience in Retail Business (preferred)
  • Professional certification in auditing – accounting completed or close to completion
  • Basic SAP understanding
  • A performance-driven individual, with a strong sense of urgency, exceptional organizational credibility, and deep understanding of the business
  • Proven track record of managing and delivering projects
  • Excellent interpersonal, verbal & written communication and presentation skills both in Greek and English
  • Strong business acumen with emphasis on analytical and conceptual thinking
  • Demonstrated ability in relevant soft skills including change management, continuous improvement, conflict resolution and consensus building
  • Effective ways of working, interaction and connectivity and ensuring delivery through systems, processes and people
  • Experience in a business/cross functional team – Combining the collective efforts of individuals within different teams and with different objectives and priorities to create organizational value

Your Value

• Passion for the Customer – focus on in depth customer needs’ understanding & excel at retail
  • Results & target orientation – accountability – resourcefulness – follow procedures accordingly
  • Togetherness –value team’s ideas, uniqueness and safeguard belonging
  • Authentic Communication – deliver messages in a clear, compelling, and concise manner
  • Influence others – build relationships – pass your energy forward

Start your retail journey and live our values of care, teamwork, humor, integrity and courage.
Apply on line at www.abcareers.gr quoting reference: (ref: R&CS_23)

We care for you

• Room to grow and develop via numerous opportunities for learning, professional development, and career advancement
  • A safe and healthy workplace and a friendly environment which respects each employee’s individuality and personality

A place where everyone belongs

We strive to be a better place to work where our people reflect the markets we serve, where their voices are heard and valued, they find purpose in their work, and can grow and contribute to their fullest. We are an equal opportunity employer, and all applicants/employees will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, disability status, or any other characteristic protected by law.

Certified by Diversity Charter Greece and SHARE Equality Label.

All applications are treated with utmost confidentiality

Στην ΑΒ Βασιλόπουλος έχουμε επάξια κατακτήσει μια θέση στο τραπέζι κάθε ελληνικού νοικοκυριού, μέσα από την αδιαπραγμάτευτη ποιότητά μας, τη μοναδική μας εξυπηρέτηση και την ξεχωριστή ποικιλία μας. Με οδηγό τον σκοπό μας να δίνουμε τον καλύτερό μας εαυτό για να κάνουμε τη διαφορά στις ζωές των ανθρώπων, είμαστε πάντα δίπλα στους 2,2 εκατομμύρια πελάτες μας με θάρρος, ακεραιότητα, ομαδικότητα, φροντίδα και χιούμορ.

Πάντα δίπλα σε κάθε γειτονιά της Ελλάδας, εκεί όπου χτυπάει η καρδιά μας μέσα από το δίκτυό μας που ανέρχεται περίπου στα 600 καταστήματα σε όλη την Ελλάδα. Εκεί όπου οι άνθρωποί μας γίνονται οι δικοί σας άνθρωποι, έτοιμοι να σας εξυπηρετήσουν με χαρά και μεράκι και να προσφέρουν μια μοναδική αγοραστική εμπειρία σε όλους και σε καθέναν ξεχωριστά. 

Ψάχνεις εργασία; Μπες στο ergasia.gr και βρες τον επόμενο σταθμό της καριέρας σου!