Head of Internal Audit and Risk Management (m/f/x)

For our department Internal Audit and Risk Mng within General 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,...
Weitere Informationen zu diesem Stellenangebot