Head of Internal Audit

The Head of Internal Audit is responsible for the development, interpretation and implementation of the IA Policies as well as for the planning and implementation of the relevant checks on the financial and non-financial processes and administrations. He/she monitors the adequate functioning of the risk management system and proposes improvements in all the above areas. He/she supports Management and Management Team in the implementation of control systems.

• Ensures adequate translation of the organizational strategy and needs into IA policies in consultation with Management Team and Supervisor Board.
• Advises department managers on the implementation and compliance with AO procedures.
• Ensures that Operational, Financial and ICT Audit are carried out, as well as adequate recording of the findings. Compiles reports including recommendations and improvement plans.
• Periodically tests and evaluates the AO and IC of the business processes, supervises the drafting and updating of the AO/IC handbook and advises on amendments to the IC guidelines and/or a more efficient approach to organizational processes.
• Performs systematic assessments on the reliability, efficiency and verifiability of the financial- administration and management.
• Conducts solicited and unsolicited investigations in response to established or suspected irregularities.
• Plans, coordinates and monitors the progress of audit work. Responsible for the performance and end result of the department.
• Manages and monitors the department budget.