Internal Auditor Zentiva Group

Job description

POSITION PURPOSE: The Internal Auditor will play a critical role in assessing and strengthening the organization’s internal control environment, ensuring compliance with regulatory requirements, identifying risks, and supporting strategic initiatives. You will perform internal process audits across business functions, markets and industrial sites with focus on demand to cash, market to promote and procure to pay processes. The Internal Auditor will use her/his natural curiosity to drill-down on audited processes to identify risk and/or required upgrades and then drive recommendations in an operational way with the audited entity/ function. KEY RESPONSIBILITIES AND DUTIES: - Work collaboratively to support the execution of planned operational and compliance audits across different functions, affiliates and sites. - Contribute to audit preparation, fieldwork, and reporting activities for the audits included in the annual audit plan. - Interview key personnel to understand business processes and assess the design and effectiveness of internal controls. - Help prepare audit reports, including clearly written recommendations that effectively communicate identified issues and their relat...