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CDH, P.C.

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V.I.E. Internal Auditor - Audit / Control / Quality - Luxembourg, Luxembourg (country)
Responsibilities The Inspection and Audit division is a mandate at the heart of the Group's strategy. IGAD assesses the compliance of the Group's operations, the effective level of risk exposure, the adequate enforcement of procedures, and the effectiveness and relevance of the permanent control set-up. This division also assesses the audited entity's management's risk awareness and gives its opinion on compliance with the rules of business conduct and expected professional practices. As an Internal Auditor V.I.E. you will have to : Identify and assess risks Verify proper application of procedures, instructions and legal and regulatory provisions Define areas for improvement, formulate recommendations and contribute to


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