Internal Audit P&L Leader

- Identify key risks in firms operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management.

- Design and implement comprehensive audits to address the identified risks.

- Enhance and challenge existing audit techniques.

- Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team.

- Independently drive assurance objectives during fieldwork, including partner interviews and technical evaluations.

- Participate in meetings with senior management to present your conclusions and recommended improvements.

- Maintain and build your network in various businesses and functions.

- Make use of the unique chance to participate in audits within other practices in CF A.

- Conduct your audit engagements using CF As agile audit methodology.