Job Description
Responsibilities
Maintain the internal control framework: map, update, and refine all financial controls across different key processes
Plan and coordinate annual testing: ensure timely execution, documentation, and follow‑up of control testing activities
Assess and document business processes: understand how departments operate, identify risks, and evaluate the design and effectiveness of controls
Guide and support process owners: collaborate with teams across Europe, provide thoughtful recommendations, and help them improve their
Partner with US Internal Audit: perform internal audits, coordinate planning and execution, and report results to our US senior management
Lead and develop (junior) team members: provide guidance, coaching, and day‑to‑day support
Prepare reports and presentations: communicate findings and recommendations to senior management
Act as a trusted...