Job Description

Description

:

[This is a generic job posting intended for Talentbank Career Fair 2026]

The Internal Audit function provides independent, objective assurance on the effectiveness of the organization’s governance, risk management, and internal control processes. This role is responsible for evaluating financial and operational activities, ensuring compliance with policies and regulations, and supporting continuous improvement across the business.

Key Responsibilities:

  • Review of internal controls across financial and operational processes.
  • Identify risks within key processes
  • Evaluate compliance with corporate policies, procedures, laws, and regulations.
  • Assess accuracy and integrity of financial reporting and support adherence to US GAAP or other relevant standards.
  • Participate in audit fieldwork, reporting, and follow‑up activities.
  • Support special reviews and investigations.

    • Requirements:<...

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