Group Internal Auditor

Client of Catenon Worldwide Executive Search

This position contributes to the development and cohesion of the Group Internal Audit & ERM function under the supervision of the Group Internal Audit & ERM Manager, helping to ensure consistency and alignment across BUs in the application of audit and risk management methodologies.

Perform audit procedures in accordance with Group policies, methodologies, and the approved audit plan.

Help raise awareness of internal controls and risk management by performing audit procedures, identifying key issues, and preparing clear reports for the Senior Internal Audit & ERM Manager

Contribute to advisory engagements and cross-functional projects by providing insights on governance, risk management, and internal control practices and supporting management in identifying improvement opportunities.

To contribute to the coordination of Group audit programs by supporting alignment with common methodologies, sharing best practices, and assisting BU audit teams when required.

To participate and provide support in drafting the Group/BU internal audit plan and departmental projects.

To maintain regular communication with BU audit teams to ensure alignment on expectations, share updates, and support collaboration across the Internal Audit community.

To support ERM activities by contributing to risk assessments, consolidating Group/BU risk information, and assisting in the implementation of Group ERM frameworks.

To promote a culture of compliance across the organization by fostering responsible behavior, integrity, and respect, and by reinforcing the mindset that getting things right is how we conduct business. This includes helping ensure adherence to laws and regulations and remaining alert to behaviors or situations that may indicate non-compliance.