Overview
Support the Internal Audit function and the Internal Controller and Risk Manager, gaining a transversal overview of the organization's activities.
Key Responsibilities
- Support the implementation of internal audit assignments, including organizing meetings, assisting with document collection, defining audit scope, completing basic audit tests, and drafting reports.
- Contribute to internal audit annual planning and reporting, including preliminary analysis and drafting the annual report.
- Follow up on audit recommendations by requesting updates and consolidating data.
- Assist in the development and update of risk management communication and training materials.
- Contribute to the mapping and documentation of risks across key organizational processes.
- Help organize and update risk information for publication.
- Support the monitoring of key mitigation measures for major organizational risks.
