
Purchasing Risk Management Specialist REF75905B
- Szeged, Csongrád-Csanád
- Állandó
- Teljes munkaidő
- Rule Management and Rule Governance: Assist in developing, implementing, and maintaining purchasing rules and governance frameworks. Monitor compliance with established rules and regulations.
- Internal Controls and Compliance Management: Support the preparation of reporting statements regarding internal controls and compliance management systems. Assist in the roll-out of Internal Control Systems (ICS) and Governance, Risk, and Compliance (GRC) checks and reporting.
- Continuous Improvement: Identify and implement improvements based on the previous year’s compliance statements. Conduct self-assessments to ensure ongoing compliance and identify areas for enhancement.
- Risk Management: Participate in the Financial Reporting GRC cycle. Assist in identifying and mitigating systematic risks within the purchasing process. Support the framework for third-party due diligence and operationalize the process (WAY).
- Authorization and Data Governance: Manage signature authorizations and ensure proper documentation.
- Technical and Process Compliance: Ensure technical compliance with industry standards and internal policies. Monitor process compliance and address any deviations promptly.
- Bachelor’s degree in business administration, Finance, or a related field.
- Experience in purchasing, governance, risk management, compliance, or a related area.
- Strong analytical and problem-solving skills.
- Excellent communication and organizational abilities.
- Proficiency in relevant software and tools.
- Fluent English language skills, both spoken and written, knowledge of German is an advantage
- Training opportunities
- Mobile and flexible working models
- Sabbaticals