Job Description
- Lead a remote team of <10 Internal Auditors (mixed seniority).
- Coordinate financial & non-financial internal audits (excluding IT) across the EMEA region.
- Ensure adherence to internal policies and external regulatory requirements.
- Identify and assess risks, providing recommendations for mitigation.
- Prepare and present audit findings to senior management.
- Partner with different departments to improve internal controls.
- Monitor the implementation of audit recommendations.
- Stay updated on industry regulations and compliance standards.
- Support the development and improvement of audit methodologies, and not only local, but also regional and global project portfolio.
- Travel within EMEA for operational and management meetings - usually every second month, mostly EU+UK, but MEA locations might occur as well.
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