Job Description

The Internal Auditor is responsible to monitor operational compliance with relevant policies, procedures and limits in any assigned business area, to control and ensure business risk prevention, and to maximize operational efficiency/quality. Main Accountabilities: • Objectively review the organization's business processes to identify risks associated with business objectives and protect against fraud, systematic errors, non-compliance and theft • Assessing policies, procedures and reports for their achievement of intended objectives, Organizational effectiveness, planning and utilization of resources and Stewardship of entity resources • Contribute to the identification of opportunities for continuous improvement of systems, processes and practices taking into account “international best practice”, improvement of business processes, cost reduction and productivity improvement • Ensure that the organization is complying with standard laws and statutes by supervising and developing local internal Auditors & make recommendations on how to improve processes • Monitor all relevant internal and external developments with regard to own discipline and initiate new ways to optimize processes in order to continuously improve effectiveness and efficiency of auditing policies and processes • Plan & conduct regular audits, reviews and investigations including risk identification, prioritization and mitigation, and existing business controls (laws, policies, procedures, standards and other guidelines) • Conduct non-planned investigations and other ad hoc projects as requested by CFO in order to establish facts concerning specific instances of non-conformance, irregularities or potential risk and Issue incident reports in case of any nonconformity • Identifying risks associated with business objectives and to evaluate controls to mitigate those risks to improve the effectiveness of the Governance, Risk Management and control processes