Main Responsibilities
Audit & Internal Control
Monitor local processes and the internal control system. Plan and perform operational, financial and compliance audits according to the annual audit plan. Analyse results, prepare clear and factual reports, and present conclusions to management.
Information Collection & Analysis
Collect, review, analyse and verify information related to the organisation’s systems and processes. Review policies, procedures, manuals, reports and financial statements. Conduct interviews with stakeholders at all levels when required.
Specific Projects & Investigations
Lead special assignments requested by Management, including ad hoc audits, project reviews, and fraud‑prevention actions or investigations in case of irregularities.
Management Interaction
Act as a trusted partner for management at all levels. Translate audit findings into concrete, actionable recommendations.
Examples of Monitoring Activities
Depending on priorities and risk assessment: verification of inventory KPIs for selected spare parts, analysis of credit/debit management processes, follow‑up of critical points identified during audits, EHS monitoring and contractor site inspections, logistics flow monitoring (inbound and outbound), inventory audits, and process‑adherence tracking through KPIs and Celonis (process mining).
Group Dimension
The role is attached to CCB’s local activities while also contributing to Group‑level audit missions. Travel is required up to 25%.