Senior Director, Internal Audit - Netherlands, France, Belgium or Switzerland

trechos do anúncio oficial

The Internal Audit Unit (IAU) operates within the Ethics and Compliance Department (ECD) and reports directly to the Chief Ethics and Compliance Officer (CECO). The Senior Director of Internal Audit also has direct access to the Chair of the Joint Audit and Risk Committee (JARC). The IAU's role is to provide objective…

Principais funções

• Partners with stakeholders to develop and execute the IAU strategy, ensuring the delivery of high quality, risk-based audit and advisory services that respond to…
• Evaluates the adequacy and effectiveness of internal controls associated with new business models and innovative funding mechanisms.
• Ensures the IAU delivers meaningful assurance, actionable recommendations, and risk insights that strengthen internal controls, support effective risk management, and…
• Develops audit reports, presentations, and communications that are clear, concise, objective, and impactful, enabling management and governance bodies to understand key…