In audited entities, valuation of the internal control environment, business processes, risks (financial, commercial, industrial, compliance) * Interact and communicate with local management and with senior management of the Group, to discuss audit results, gain acceptance of the audit findings and provide advice on the remediation of the identified issues * Support to group-wide projects, e.g ERP implementation controls & testings, IT ISO 27001 certification process, providing guidance on the development of policies and procedures
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