You design, implement and maintain a global internal audit program that covers financial, operational, compliance as well as IT and process audits, and you adjust the audit plan based on evolving risk profiles. * To enable a professional way of working, you develop tools and templates such as risk/control matrices, work programs and reporting formats, select a suitable audit management solution and design a 12-18-month roadmap for function build-up including budget, staffing strategy and co-/outsourcing concepts for specialized topics. * In a hands-on manner, you lead end-to-end audits - from scoping, walkthroughs and test design through fieldwork, root cause analysis and evaluation to follow-up of remediation actions, drafting clear, actionable audit reports and presenting key results to management and the audit committee.
mehr