Group Internal Audit Manager (m/f/n)

Department: Group Internal Audit | Location: Esch-sur-Alzette | Contract: Permanent | 
Job Requisition N°19453

Your tasks 

 
As an independent consultant you will examine the adequacy and effectiveness of risk management, business control and governance processes. You will review the compliance to laws and regulations and to company policies and procedures, recommend improvement of processes and systems and monitor the implementation of relevant action plans.

• You contribute to the definition of the risk based annual audit plan of the internal audit strategy
• You conduct extensive, technical and complex audit assignments including planning, process analysis, risk assessment, business control design and effectiveness evaluat...