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The Internal Audit Senior Specialist will play a crucial role in supporting the Internal Audit team in ensuring the effectiveness of the Group's Internal Control and Risk Management System. This position requires a strong analytical mindset, excellent communication skills, and the ability to work independently in a fast-paced environment.
Key Responsibilities- Plan and execute internal audit activities, including risk assessments and control testing, to ensure compliance with Group policies and procedures.
- Proactively work with the Internal Audit team to identify and mitigate risks, and provide recommendations for process improvements.
- Evaluate processes and measures their compliance with Group operating policies and procedures.
- Carry out risk assessments and internal audit activities to verify the reliability of corporate governance control in preventing crime risks.
- Support the Internal Audit team in the execution of special projects and conduct risk assessments of assigned functions/ legal entities.
- Participate in the implementation of data analytics and process mining techniques to enhance the Group's internal control framework.
- Master's degree in business management or economics.
- Fluency in English.
- Professional certification (such as CIA, CFE) and/or education is a plus.
- Advanced usage of Microsoft Office Suite (Word, Excel, Power Point).
- Familiarity with SAP and Celonis (process mining tool) is a plus.
The successful candidate will have the opportunity to work in a dynamic and multicultural environment, with a competitive salary and benefits package. The role requires approximately 10% of travel time, mostly internationally.
