Head Internal Audit (all) 100%

Responsibilities

• Define and implement the Internal Audit strategy aligned with Group objectives and risk profile.
• Develop and execute a risk-based annual and multi-year audit plan.
• Lead audits across operational, trading, IT, compliance and project areas.
• Provide independent assurance on governance, risk management and internal controls.
• Report audit results to Executive Management, Audit Committee and Board of Directors.
• Monitor implementation of audit recommendations and remediation actions.
• Lead and manage the Internal Audit team and external co-sourcing partners.
• Coordinate with External Audit and other assurance providers.

Requirements

• University degree in Business Administration, Finance, Accounting or a related field.
• At least 10 years of experience in Internal Audit, External Audit and/or Risk Management, including leadership responsibilities.
• Strong understanding of governance, enterprise risk management and internal control frameworks.
• Experience interacting with Executive Management, Audit Committees and Boards of Directors.

Nice to have

• Professional certification such as CIA (preferred), CPA, ACCA or equivalent.
• International and/or energy industry experience is an advantage.
• Proficiency in French and/or German is considered a strong asset.