Finance Internship: Joint Venture Risk Assessment
Function: Human Resources | 4-6 months | 40 hours a week
Location: TerneuzenApply now
Internal Auditing evaluates the risks on an annual basis (called a Risk Assessment) to determine which JVs should be included in our Annual Audit Plan. The process to define risks and document risk assessments for Joint Ventures requires a review and enhancement to enable a more effective and efficient manner to plan and execute the annual risk assessment.
The project would expect to deliver a formalized, risk data driven Risk Assessment process which delivers a dashboard with metrics including, but not limited to, a risk heat map for each of the JVs.