Regional Head of Audit (Central & Eastern Europe)
Coface · Bucharest, București, RO
Company Description At Coface we’re a team of 5 200 “happeners” with 80 different nationalities based in 58 countries, all sharing a corporate culture that’s...
Job description
Company Description At Coface we’re a team of 5 200 “happeners” with 80 different nationalities based in 58 countries, all sharing a corporate culture that’s in tune with the world. We work together towards a common goal: to facilitate trade worldwide and consolidate our position as a leading provider of credit insurance. Coface works closely with around 100,000 global clients across all industries, helping them grow their business and making their companies stronger, more dynamic and more successful. Our teams make trade happen on a daily basis. MISSIONS: RESPONSIBILITIES: - Manage and conduct audit missions: manage, organize and coordinate the work of the audit Team members assigned to the mission (2 to 5 auditors), review their work (test works, reports, presentations…), present the audit conclusions to the Regional and Group senior management, make a feedback on the performance of the team members to the Group Chief audit officer - Conduct ad-hoc audit missions - Manage the Regional audit team (2 auditors) - Perform tests and conduct audit investigations during missions - Ensure the follow-up of all recommendations issued (including by Regulators) - Contribute to elaborate the...