Senior Coordinator Internal Audit (Derzeitiger Mitarbeiter) – Lugano, TI – 19. Mai 2015
Every audit must be planned and organized with enough time before the fieldwork starts. Risks and potential areas to focus must be discussed in order to analyze during the audit. We plan many meetings during our planning phase with Management in order to get a deeper understanding of the areas to focus on. The team relation is excellent and everyone plays an essential role in the project. The hardest part of the job is to agree Action Plans and Improvement Opoortunities with Management. The most enjoyable part of the job is learning everyday something new about the business and the relation and help you receive from your co - workers.