Contribute to thecompletion of Corporate Audit’s Engagement Plan and execute auditsand advisory engagements in full adherence to the standards of the IIA and DIIR
Identify risks and proposeimprovement potential for Henkel’s business and internal controlprocesses
Build positive relationships withauditees and create collaborative team spirit throughout theaudit
Conduct interviews, control tests anddata analyses for the assigned topics
Translate identified gaps into concise findings andcompile high-quality audit reports and working pa...