Group Internal Auditor (m/f/n)

at  Encevo

As an independent consultant you will examine the adequacy and effectiveness of risk management, business control and governance processes. You will review the compliance to laws and regulations and to company policies and procedures, recommend improvement of processes and systems and monitor the implementation of relevant action plans.

• You contribute to the definition of the risk based annual audit plan of the internal audit strategy
• You conduct standard 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 monitor the effective implementation of recommendations
• You prepare comprehensive and documented reports addressing pertinent recommendations and actions plans and communicate the results to the Head of Internal Audit and of the respective departments
• You present the audit reports with the Head of Group Internal Audit to the Executive and Audit Committees