Found Description
Role Overview
In the role of Lead Internal Auditor, you will independently plan and execute audits across a broad spectrum of risk areas, including financial crime, business conduct and emerging regulatory topics. You will manage audits end-to-end, from scoping through reporting, and act as a trusted sparring partner for senior management. In addition, you will assume responsibility for selected international locations, contributing to proactive risk identification and effective mitigation in a dynamic regulatory environment.
Key Responsibilities
- Plan, execute and conclude end-to-end audits independently, ensuring clear communication and timely delivery
- Prepare concise, high-quality audit reports with actionable recommendations
- Act as a sparring partner to management and support constructive risk discussions
- Monitor the implementation of agreed audit measures and follow up on remediation actions
- Prepare bri...
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