Internal Auditor

The Internal Auditor’s role consists of monitoring and independently assessing how well risks are being managed and how well internal processes are working. An internal auditor acts as an independent consult, applying the consistent auditing methodology to help the organization to improve the effectiveness of risk management, control, and governance processes.

Authorities and Responsibilities should include:

  • Objectively review an organization’s business and governance processes.
  • Evaluating the efficacy of risk management procedures that are currently in place.
  • Preparing Internal Audit reports and reporting on risk management issues
  • Delivering continued education and advice to the organization with regards to compliance and risk assessment.
  • Making recommendations on how to improve internal controls and governance processes.
  • Performing risk assessments on key business activities and using this information to guide what should be covered in audits.

Competences:

  • Knowledge of all aspects of the relevant field, future direction and developments.
  • Come to a balanced assessment of possible solutions, based on relevant arguments.
  • Able to listen, clearly communicate ideas and opinions to others in comprehensible language, being able to get the essence of a conversation.
  • Able to create clearly formulated, compact and logically structured documents or
  • Bear responsibility regarding your own work, evaluate your own performance and
  • make decisions at the right time.
  • Degree of independence and loyalty to one’s own views and approach, even when they encounter resistance in the organization.
  • Act sincerely and be consistent in the use of norms and values.

Security

The company holds (or is in process of obtaining) an ISO27001 certificate, meaning that all team members will need to comply to set Information Security Management System (ISMS) rules and procedures. These rules will be communicated during onboarding and can be subject to change. Yearly, a Security Awareness training is organized for all team members and changes will be internally communicated when needed.