Chief Audit Executive recruitment

 The mission is to provide a high quality internal audit capability and service to the regional top management in accordance with internal audit and HQ's standard.

A)   Governance

-  directs local audit activities guaranteeing the appropriate planning, execution and reporting

-  maintains an effective relationship with key stakeholders both at regional and local level, including Executive Management and Regional/Group Audit by supporting, challenging and improving the risk and control environment

-  provides expert independent assurance and advice to Top Management on the effectiveness and comprehensiveness of internal controls of the company

-  ensures full audit coverage (no gaps) within the company

B)   Reporting and communication

-  provides the Regional CAE, local CEO and executives with regular feedback on main audit activities

-  escalates information from the entity towards the local/regional bodies in a timely manner

C)   HR management and development

-  develops high levels of Internal Audit competency in the company

-  directs, plans and executes resources development plans for local internal audit team

-  provides input to Regional CAE to define and implement HR processes for the audit family within the Region

D)  Local Internal Audit activities: strategy and execution

-  Risk Assessment and Audit Plan definition

o    drives, coordinates and executes the risk assessment activities
o    monitors the coverage of any relevant audit gap at local level
o    defines a proposal of annual Audit Plan to be submitted to the Regional CAE, local CEO and local AC

-  Regional assignments

o    Participate to regional audit assignments

o    assures the timely, effective and accurate performance of each assignment

                         -  Follow up on recommendations with a regional impact

                        o    assures a systematic follow up on recommendations and provides the                                          management with regular feedback

                        o    applies timeliness the escalation process in case of critical issues to be                                         reported