Internal Auditor for UK and North Europe
- Company
- Global Retail Group
- Description
Internal Auditor for UK, North and East Europe
Purpose
Execution of risk based internal audit reviews in all departments, processes and operations at Dufry Group in order to identify uncovered risks as per IIA Standards, Dufry methodology and timeline.
Key accountabilities
- Conduct assigned audits and tasks, alone or in team, in a professional manner and in accordance with an approved audit program and with due professional care and IIA standards
- Assure completion of the administrative tasks of all the assigned audits and tasks
- Manager and meet the deadlines of all phases of the audit engagements as per defined in the IA Manual as well as the correctness of IA reporting
- Provide ongoing feedback and assistance to the local managers and divisional internal auditors
- Prepare partial or full IA reports with the findings noted during the audit performed as per IA standards and Dufry methodology
- Execute or support the line manager and delegates on non-recurrent IA and Loss prevention tasks