Senior Internal Auditor (m­­/­­f­­/­­d)

- You contribute to the definition of the risk based annual audit plan of the internal audit strategy - You conduct extensive, technical and complex audit assignments including planning, process analysis, risk assessment, business control design and effectiveness evaluation - You identify and analyze the causes of inefficient practices and assess alternatives which might yield desired results - You prepare comprehensive and documented reports addressing pertinent recommendations and actions plans; and you communicate the results to the Head of Internal Audit and to the Heads of the respective departments - You present the audit reports with the Head of Group Internal Audit to the Executive and Audit Committees - You plan and coordinate the work of external subject matter experts and verify their audit deliverables - You monitor the effective implementation of recommendations - You conduct effective interviews and meetings and facilitate teamwork - You contribute to the training of the internal auditors and supervise their work and audit deliverables