Internal Audit, Risk, and Compliance Coordinator

Description

Position Summary: Conduct operational, process, compliance, internal control, and risk audits as outlined in the annual audit plan. Key Responsibilities: 1. Lead operational, process, and compliance audits. 2. Monitor audit projects and risk management initiatives. 3. Develop compliance and risk management manuals and policies. **Objective:** Conduct audits (including operational, process, compliance, special, etc.), internal control reviews, and risk and compliance assessments assigned by the Chief Auditor to fulfill the internal audit, risk, and compliance work plan (approved by Corporate). **Responsibilities:** * Monitor implementation of recommendations and corrective actions arising from audits, reviews, or Ethics Line cases. * Develop audit programs, risk and control matrices, and other deliverables assigned by the Chief Auditor. * Conduct audits (including operational, process, compliance, special, etc.) assigned by the Chief Auditor to fulfill the internal audit work plan. * Conduct internal control visits to PPSS and production plants assigned by the Chief Auditor to fulfill the internal audit work plan. Monitor execution of audit, risk, and compliance projects. * Monitor receipt of cases reported via the Ethics Reporting Channel to fulfill the risk and compliance work plan (approved by Corporate). * Track regulatory updates applicable to the sector. * Develop and/or update compliance, governance, and risk management manuals and policies to fulfill the risk and compliance work plan (approved by Corporate). * Organize workshops, awareness campaigns, and training sessions to fulfill the risk and compliance work plan (approved by Corporate). **Requirements:** * Degree in Accounting and Finance or related field. * Specialization in COSO 2013, COSO ERM, enterprise risk management, regulatory compliance, or similar areas. * Intermediate English, intermediate MS Office, intermediate Power BI. * Knowledge of specialized frameworks such as COSO 2013, COSO ERM, or related standards. * Global standards for internal auditing and enterprise risk management. * Ability to conduct field audits. * Ability to monitor audit assignments.