Transdev is hiring a Chief Internal Audit Officer
Responsabilities
As the Chief Internal Audit Officer (M/F), with
a direct reporting to the Executive Management of the Transdev Group – Chairman
& CEO, you will oversee the Internal Audit Department’s activities,
ensuring its purpose, role, and responsibilities are aligned with the Audit
Charter. Your mission will be to ensure the effectiveness of controls, risk
management, and governance within the group.
Your key responsibilities
include:
1 Audit Function Management:
- Develop and
implement strategic and operational audit plans.
- Establish and
manage the Internal Audit Department’s activities, including tools,
policies, and procedures to optimize efficiency.
- Align the internal
audit structure with business needs and provide recommendations to
improve processes, strategy, and organizational structures.
2 Audit Supervision and Reporting:
- Ensure the quality
of audit activities by effectively supervising deliverables.
- Report audit
findings and recommendations to the Audit Committee and Senior
Management.
3 Team Leadership:
- Build and manage a
qualified internal audit team.
- Ensure professional
growth and development for team members.
4 Budget and Strategic Oversight:
- Prepare, monitor,
and manage the department's annual budget.
- Ensure compliance with regulations, contracts,
internal policies, and auditing standards