The Senior Internal Auditor checks the financial statements for the companies assigned to him / her as regards the balance sheet, economic and financial situation based on directives.
The activity will be aimed at evaluating the financial statements and improving the efficiency and effectiveness of governance, risk management and control processes, as well as the planning and implementation of standards.
S / he must also support the administrative area of the assigned companies with regard to all ordinary and extraordinary company proceedings.
The main objectives of the role are : a) carry out the financial statements audit correctly in order to draft the consolidate financial statements, b) implement the corporate governance directives, c) verify the effectiveness of the administrative and managerial procedures, d) control and oversee the regularity of the operations and the development of risks of the assigned companies.
CORE RESPONSIBILITIES LIST
Minimum Level of Education Required
05 - Master's Degree
Minimum Level of Experience Required
English (C1 - Full Professional Working Proficiency)