Are you a seasoned professional with experience in risk and internal control, seeking a dynamic role that allows you to provide leadership and mentorship? Join Odido as the Teamlead Internal Control, where you will play a pivotal role in our Governance, Risk, and Compliance (GRC) management team.
This is what you will doAs the Teamlead Internal Control at Odido, your expertise will be instrumental in maintaining a robust Internal Control System (ICS) within the organization.
Your responsibilities include:
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Internal Control Oversight: Supervise internal controls, identifying areas for enhancement in business/finance and IT (GITC). Ensure seamless compliance with internal and external audits.
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Audit Follow-up: Provide crucial advice for follow-up measures from internal and external audits, fostering continuous improvement in internal control processes.
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Risk and Control Awareness: Elevate risk and control awareness at the management level, fostering a culture of vigilance and proactive risk management.
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Coaching and Support: Elevate the internal control environment by coaching internal process and control owners, empowering them to uphold the highest standards.
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Reporting: Craft compelling reports for management and the Supervisory Board, illuminating the quality of our internal control environment and audit status.
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Technical Development: Lead technical development and maintenance of our ICS tooling, shaping the technological backbone supporting internal control initiatives.
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Data and System Reliability: Champion the reliability of our organization's data and system functionalities, mitigating risks in financial reporting and day-to-day operations.
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Remediation Management: Manage remediation efforts for identified control weaknesses, ensuring a resilient internal control framework.
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Optimization and Automation: Drive opportunities for control optimization and automation, including data analytics and process improvements.
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Collaboration: Forge meaningful partnerships with process and control owners, contributing to the ongoing evolution of our internal control ecosystem.