Junior Group Internal Auditor

Verify that the Group Companies transactions and related behaviors are carried out according to laws (when required) and to Group/Companies Document System as well as support the Function in the identification of the proper controls to prevent fraud and control embezzlement. Main Activities & Responsibilities: Following the guidelines of the Responsible, the Group Internal Auditor has the following main responsibilities: Execute compliance, financial and operational audits based on the strategic internal audit plan and in accordance with the International Professional Practices Framework. J-18808-Ljbffr