• On a yearly basis, prepare Group risk assessments and spare on local risk assessments. Risk assessments should capture key risks in all parts of the business, comprising, but not limited to; financial reporting risks, business risks, compliance risks.
• Maintain and update the Royal Unibrew Internal Control Guidelines and Guidelines for Good Documentation
• Prepare, inform and communicate risk strategies, updates on the internal control framework as well as to conduct training of local risk owners
• Capture changes in the business to ensure that potential new key risks are identified and that proper controls are designed and implemented to address thes
• Monthly monitoring of control performance across the Group via a risk and control system
• Execute on risk strategies and test effectiveness of key controls across the Group
• In connection with testing effectiveness, reassess control design for controls not proven to be effective
• Capture process changes and ensure update of flow charts for key processes

• Monthly reporting to executive management on control performance across the Group
• Quarterly reporting to the Audit Committee on the status of the internal control environment in general
• Yearly reporting on changes to the business and key risks and controls for the upcoming year
• Prepare risk and control maturity assessments for all markets. Identification and reporting on weaknesses and improvement areas in the internal control system.
• Ensure cross market knowledge sharing for best-in-class examples of risk assessments, control designs, utilization of systems and reports and more. Also, ensure continuously improvement of controls designs, work towards automation.