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Lead and execute complex internal audit assignments across the organization and, from planning to reporting Assess risks, evaluate internal controls, and challenge existing processes to drive continuous improvement Deliver clear, structured, and action-oriented audit reports, with pragmatic and value-adding recommendations Collaborate with stakeholders to define action plans and ensure proper follow-up on implementation Contribute to the risk-based audit plan, continuously reassessed based on evolving priorities Work on a wide range of audit topics, including operations, IT, HR, procurement, safety, and customer-facing activities Coordinate with external audit partners for specific expertise (., IT audits) while ensuring the quality of deliverables Play a key role in the continuous improvement of audit methodologies, tools, and processes Act as a coach and reference point for less ex...
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Internal Audit Expert - Market Leader in Transport
Description
Job Description