Position Overview
For our department Internal AuditwithinGeneral Services, we are looking for a (an):
Head of Internal Audit and Risk Management (m/f/x)
Main duties:
Internal Audit
Lead the Internal Audit function, including team coordination, resources and budget.Prepare the risk-based Internal Audit strategy and annual audit plan, submit them to the Audit Committee for approval, and oversee the execution of approved audit assignments.Perform and supervise audits covering operational, financial, compliance and governance matters, excluding activities falling under the EASA regulatory framework and the responsibilities of the Accountable Manager Airline.Provide practical recommendations to strengthen controls and processes, follow up on agreed management action plans, and report significant findings or unresolved issues to Executive Management and the Audit Committee.Act as point of contact for...