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Grammer AG

Internal Auditor

Nis, RSPosted 2 months ago
onsite

Job Description

Support and execute all phases of audit projects (planning, fieldwork, reporting): -Perform entity and process-level scoping and risk assessments -Develop and continuously improve modular audit programs -Objectively identify improvement opportunities -Collaborate with key stakeholders to identify optimal solutions -Prepare clear and concise audit reports -Present audit results during closing meetings Participate in the overall audit risk assessment as a basis for the annual audit plan Collaborate with stakeholders to ensure that Internal Audit delivers the assurance, advice, and insights the organization needs Proactively suggest improvements to enhance the efficiency and effectiveness of the Internal Audit function (e.g., audit tools and programs) Expand understanding of key processes, systems, and business models while continuously developing professional skills

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Internal Auditor at Grammer AG | Renata