Conduct internal controls and audits to verify the implementation of compliance programs across global entities, focusing on ethics (including anti-corruption and human rights), data protection, and corporate governance.
Collaborate with ethics, legal, and data protection officers/managers to organize, conduct, and follow up on internal controls and audits.
Prepare detailed internal control and audit reports, develop action plans, and monitor the implementation of corrective measures.
Contribute to the ISO 37001 audit and certification process, addressing non-conformities and observations.
Identify compliance and internal control deficiencies, recommend corrective actions, implement them where applicable, and ensure thorough follow-up.
Communicate findings and recommendations to enhance compliance programs and internal processes, address risks, determine root causes, and propose and track remediation action plans.
Consolidate compliance actions, manage data, and produce comprehensive reports.
Develop and maintain working relationships with key stakeholders.
Propose and manage an annual internal control and audit program to ensure the quality of self-assessments conducted by Business Process Owners (BPOs).
Bedrijfsprofiel:
With over 150 years of experience, one of the world¿s largest engineering consultancy companies offers multidisciplinary solutions in energy, water, and infrastructure.Our extensive expertise spans Europe, Africa, Asia, the Middle East, and Latin America, enabling us to meet our clients¿ most demanding challenges with consistent, high-quality engineering and consulting services regardless of project location.This company is part of a global energy group, a leading provider of electricity, natural gas, and energy services.
