Internal Audit M/F

Job description

Corporate Audit provides independent and objective assurance as well as consulting activity which adds value and improves the Company’s operations at all levels. Furthermore, Corporate Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. It also evaluates and promotes compliance with the Company’s procedural framework and assists the Audit Committee of the Supervisory Board and the company’s certifying officers in their fiduciary duties.

As member of the Corporate Audit, the role is to:

Identify and assess risk areas in the operations and provide advice to assist management in the improvement of risk management practices and internal controls to foster and facilitate the achievement of the corporate objectives.

Job responsibilities:

1. Conduct regular audi...