Found Description
As Senior Internal Auditor you will:
- Define and execute internal audit assignments, as Head of Assignment or team member, in collaboration with the other members of the Group Internal Audit Team.
- Through assignments and continuous monitoring activities, evaluate the systems established to ensure compliance with policies, plans, laws and regulations which could significantly impact the organisation.
- Monitor and evaluate of governance processes and the effectiveness of the organisation’s risk management and internal control processes.
- Support the annual risk assessment process and planning process of Internal Audit.
- Evaluate operations and programmes to ascertain whether results are consistent with established objectives and goals and if these are being carried out as planned.
- Ensure that audit activities follow applicable standards and is documented in line with defined methodologies in the organisation’s internal audit tool
- Contribute to Internal Audi...
- Define and execute internal audit assignments, as Head of Assignment or team member, in collaboration with the other members of the Group Internal Audit Team.
- Through assignments and continuous monitoring activities, evaluate the systems established to ensure compliance with policies, plans, laws and regulations which could significantly impact the organisation.
- Monitor and evaluate of governance processes and the effectiveness of the organisation’s risk management and internal control processes.
- Support the annual risk assessment process and planning process of Internal Audit.
- Evaluate operations and programmes to ascertain whether results are consistent with established objectives and goals and if these are being carried out as planned.
- Ensure that audit activities follow applicable standards and is documented in line with defined methodologies in the organisation’s internal audit tool
- Contribute to Internal Audi...