Vacancy Description
Job Description
Lead and execute complex internal audit assignments across the organization and, from planning to reportingAssess risks, evaluate internal controls, and challenge existing processes to drive continuous improvementDeliver clear, structured, and action-oriented audit reports, with pragmatic and value-adding recommendationsCollaborate with stakeholders to define action plans and ensure proper follow-up on implementationContribute to the risk-based audit plan, continuously reassessed based on evolving prioritiesWork on a wide range of audit topics, including operations, IT, HR, procurement, safety, and customer-facing activitiesCoordinate with external audit partners for specific expertise (., IT audits) while ensuring the quality of deliverablesPlay a key role in the continuous improvement of audit methodologies, tools, and processesAct as a coach and reference point for less ex...
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