Contribute to, execute and improve existing frameworks for risk management, internal control, and ESG reporting processes across the Affidea Group.

Work with various stakeholders from the corporate team and Affidea countries to manage a network of support, guidance, communication, and collaboration through different projects / processes of Risk Management, Internal Audit and ESG, that also supports the rapid growth and change taking place within Affidea.

• Support the evolution of risk management maturity, including support of stakeholders in the identification of risks and mapping/updating controls against risks. Leads the monthly update / management of digitized country risk registers.
• Participates in / conducts independent risk-based internal audits of operational, financial, IT and compliance areas.
• Reports and presents results of risk-based internal audits and ensure issues, risks, and management action plans are clearly communicated in the report and registered in the audit findings portal.
• Follows-up with business unit management to ensure mitigating controls are timely implemented for identified internal audit observations or internal control deficiencies.
• Coordinates the half-yearly ESG data collection, consolidation and reporting of various environmental, social and governance indicators, required for Affidea’s external ESG reporting.
• Participates in special projects based on Audit Committee requests and assist the Director of Risk & Assurance.
• General expectations.
• Builds a network across the Group to become ‘the face’ of Risk, Assurance and ESG.
• Liaises with other ‘second line of defense’ team members such as Clinical Governance, Quality, Data Protection, Legal, and IT Security to ensure alignment, continuous improvement and efficiency.
• Provides ad hoc support for ‘advisory’ projects across the business.

Qualifications & Experience

Required

• Minimum a bachelor’s degree, in finance, business management or sustainability related topics.
• 4-5 years of relevant work experience in risk management, internal / external audits.
• Strong communication skills, both verbally and in written formats.
• Strong MS Office knowledge (Word, Excel, Power Point, TEAMS).
• Experience with ERP systems (e.g. SAP) and their application controls.
• Fluent English, verbal and writing reports.
• Right to work in the EU.

Preferred

• Healthcare business experience, or other industries in a consumer services environment.
• Flexibility to travel to Group businesses across Europe, 5-6 times a year, for 3-5 days
• Excellent time management and proactiveness to manage time-bound reporting calendar.
• Any additional European languages from countries where Affidea operates
• Learner’s mindset, and an ambition to grow into a broader role after a few years.

About Affidea:

We are a highly successful pan-European healthcare provider offering premium outpatient services, imaging, laboratory diagnostic, orthopedy and cancer detection, and treatment. Affidea's Team is built of devoted and experienced medical professionals, and we work only with state-of-the-art technology. Operating a highly respected portfolio of medical centers across the continent, Affidea's services are at the cutting edge of patient care – a lifeline to patients needing its expertise available in 15 countries across Europe.

In Affidea, we believe there is nothing more important than health. We are passionate about health and compassionate towards people.

Diversity, Equity, and Inclusion

Ethnic and cultural diversity, gender equity, and inclusion of people with disabilities are essential to creating a work environment where people can be themselves. In alignment with our social commitment, Affidea is committed to creating equal opportunities and attracting, developing, and retaining talents regardless of gender, origin, ethnicity, or sexual orientation.

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