Group Internal Auditor

Job Description:

This position contributes to the development and cohesion of the Group Internal Audit & ERM function under the
supervision of the Group Internal Audit & ERM Manager, helping to ensure consistency and alignment across BUs in
the application of audit and risk management methodologies.

FUNKTIONEN:

- Perform audit procedures in accordance with Group policies, methodologies, and the approved audit plan.
- Help raise awareness of internal controls and risk management by performing audit procedures, identifying key issues, and preparing clear reports for the Senior Internal Audit & ERM Manager
- Contribute to advisory engagements and cross-functional projects by providing insights on governance, risk management, and internal control practices and supporting management in identifying improvement opportunities.
- To contribute to the coordination of Group audit programs by supporting alignment with common methodologies, sharing best practices, and assisting BU audit teams when required.
- To participate and provide support in drafting the Group/BU internal audit plan and departmental projects.
- To maintain regular communication with BU audit teams to ensure alignment on expectations, share updates, and support collaboration across the Internal Audit community.
- To support ERM activities by contributing to risk assessments, consolidating Group/BU risk information, and assisting in the implementation of Group ERM frameworks.
- To promote a culture of compliance across the organization by fostering responsible behavior, integrity, and respect, and by reinforcing the mindset that ‘getting things right’ is how we conduct business. This includes helping ensure adherence to laws and regulations and remaining alert to behaviors or situations that may indicate non-compliance.

ANFORDERUNGEN:

- MBA or a master’s degree in Finance/Auditing.
- A minimum of 6–8 years of experience in a similar position (senior profile).
- Experience as an internal auditor in multinationals and/or as an external auditor at a leading consulting/audit firm (Preferably with a background in both fields.)
- Experience of audit procedures, including planning, techniques, testing and sampling methods in financial audits.
- Experience of internal auditing.
- Languages: Proficiency in English and French, knowledge of Arabic and Spanish is considered an advantage.
- Proficiency in the MS-Office package.

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