... effectiveness and impact of the audit organizationResponsible for the Internal Audit charter approval and monitoring compliance of the Internal Audit functionRepresent the Internal Audit function globally to company leadership, ...
... healthcare industry. RESPONSIBILITIES · Develop adapted internal audit work program and related tools using an appropriate risk-based methodology, including any risks or control concerns identified by Senior management. · Perform field works and ...
... risk-based internal audits in accordance with the audit plan.Effective management of assigned audits to ensure key deliverables are ... findings to senior management and draft comprehensive and complete report of audited area.Responsible to correspond with ...
... we execute different types of audits within the Europeanregion. The Internal Audit function aims to assist senior management inachieving its strategic objectives ...
... following activities: Follow-up of Internal Audit remediation (approx. 50% of workload) ... of the findings raised by Internal Audit in the periodic operational review ...
... meetings and inform leadership of audit findings. Build and maintain positive working relationships with members of the Senior Executive Team, co-workers and ... to articulate this with non-internal audit professionals. PERSONAL SKILLS Attention to ...
... meetings and inform leadership of audit findings.Build and maintain positive working relationships with members of the Senior Executive Team, co-workers and ... to articulate this with non-internal audit professionals.PERSONAL SKILLSAttention to detail ...
... and, where appropriate, carry out audits in line with the Standards for the Professional Practice of Internal Auditing (i.e. Audit Procedure Manual) and based on ... the Executive Management on the internal audit activity and performance relative to ...
About the Role As a Senior Auditor with focus on IT in Group Internal Audit (GIA), you will have the opportunity to use your audit experience and expertise in cyber ...
... .Collaborate with external auditors during audit periods.Provide guidance to local teams across the organization on internal control best practices.Embark on ... + years of experience in external audit, internal audit, risk management, or related roles. ...