Head Of Internal Audit

Feladatok: Lead and mentor the Internal Audit TeamCommunicate the audit plan, progress and key findings to the senior management teamEnsure audits are conducted in accordance with the audit plan and on timeAssign team members to specific audits based on their skills and experienceConduct comprehensive risk assessments to identify potential areas of risk within the organizationAdvise management on risk mitigation strategies and improvements to internal controlsEnsure effective communication and collaboration between the internal audit team and the business being auditedPerform Financial Due Diligence projects for Kronospan's M&A activitiesImprove business processes and ensure compliance with Kronospan PolicieKönyvvizsgáló, Belsőellenőr; Pénzügyi, Számviteli vezető