Job Description
Your Responsibilities
Group Internal Audit seeks an experienced internal/external auditor who can support in executing internal audit tasks.
Your core responsibilities will be the following:
Audit Execution: Conduct audits as per the annual audit plan. Extend expertise in Compliance (e.g. Securities, GDPR etc.) and/or Risk Management operations, including related regulations and frameworks. Compliance and Risk Assessment: Evaluate the adequacy and effectiveness of controls, procedures, and systems to ensure compliance with statutory and regulatory requirements.Reporting and Recommendations: Prepare detailed reports on audit findings, recommend improvements, and monitor the implementation of audit recommendations.Stakeholder Engagement: Collaborate with various internal stakeholders, risk management, and compliance teams, to ensure alignment on governance and compliance issues.Management Reporting: Sup...
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