Risk & Control Specialist, 16 months contract (R&CSP_2020)

Τελευταία Ενημέρωση : 7/1/2020

Job Title
Risk & Control Specialist
16 months contract

Company Profile
Alfa Beta Vassilopoulos Group is one of the largest retail chains with 304 Super Markets, 15 Cash & Carry, 191 franchise stores and more than 14 000 employees.
Alfa Beta is a member of Ahold Delhaize Group that operates a network of 21 companies in 3 continents
(11 countries), 375 000 employees and is trusted by more than 50 million customers on a weekly basis.

Position Requirements

A. Design of internal control framework and risk assessment
• 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
• Advice and support business in designing / implementing controls to remediate any gaps identified either by R&C or internal / external audit
• Build a solid knowledge of retail processes from a risk and control perspective
• Ensure all controls required by global policies are implemented in the country and are operating effectively
• Creates risk awareness and control mindset at all levels in the company
• Under supervision of the R&C Manager support and challenges local management in risk management and performs risk assessments on specific projects
• Support External and Internal Audit throughout the execution of audit plans

B. Monitoring of Key Controls
• Provide assurance testing 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

C. 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


Candidate Profile
• At least 6 years in one or more subjects: external auditing/internal auditing, risk management
• Bachelor’s Degree in finance, accounting, business administration or any other relevant field.  Master’s Degree will be considered an asset
• Professional certification in internal auditing (e.g. CIA, CFE), accounting (e.g. ACCA, CPA) is desirable
• Fluency in English language, both written & spoken
• Excellent knowledge of MS Office
• Affinity in retail environment will be considered an asset
• Strong business acumen with emphasis on analytical and conceptual thinking
• Advanced communication & influencing skills, ability to build network
• Project management skills, with emphasis on organizing, planning and reporting multiple tasks
• Results orientation and personal motivation
• Teamwork and cooperation

The company offers a competitive remuneration package and excellent career prospects

Contact Details
On line at www.abcareers.gr quoting reference: (ref: R&CSP_2020)

Address: 81, Spaton Ave.
Zip code: 153 44
City: Gerakas – Attiki

All applications will be treated as confidential


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