Vp Internal Audit
CurrentProgress so far 05-2022• Overhauled Internal Audit's reporting to the Audit Committee and Management towards more coherent and meaningful big picture. • Defined and implemented audit analytics strategy leveraging BI tech, process mining (and RPA), e.g. transparency to audit results and follow-up for leadership teams. • Modernised audit team collaboration, and its leadership towards coach-leader. Overhauled and digitalised audit team operating model to enhance quality, speed and efficiency while minimising risks. • Significantly broadened leadership dialogue and strengthened consultative practices achieving indications of trusted advisor. • Enhanced the audit universe coverage beyond mere subsidiaries into business divisions, central functions and global end to end processes.• Introduced active follow-up including automation and well received management-auditor calls. Migrated to a modern audit follow-up platform.• Implemented systematic observation classification inspired by IIA leading practice, integrated to the automated follow-up.