Position Overview
YOUR TASKS
Participation in the planning, execution, coordination, and reporting of all tasks related to Internal Audit and Group Audit Independent analysis of business processes and control systems Preparation of informative audit reports, including clear recommendations for action Follow-up on corrective actions and ensuring their timely implementation Participation in cross-functional projects and ad hoc audits Regular internal reporting to the Head of Group Audit, as well as participation in coordination and reporting at the management level Contribution to the further development of methods, software tools, standards, and process automation/AI within the audit function YOUR PROFILE
A successfully completed degree in economics, finance, auditing, or a comparable field Professional certification such as CIA or equivalent (required) Several years of professio...