The Group Internal Auditors report independently to Group and not within Finance function.
They provide an independent, systematic, disciplined approach to evaluate and improve risk management, control and governance processes for the Group’s various strategic business units, business units and functions (e.g., Sales, Delivery, IT, Cybersecurity, Finance, Procurement, and HR)
The Group Internal auditors are recognized as the catalyst for strengthening the organization’s control performance.
The Group Internal Auditor travels 40% of time to Group units worldwide, helping fulfill our audit engagements by contributing to audit mission preparation, fieldwork and closure, as well as transversal projects within the department.