Job Summary:
As a seasoned auditor, you will be responsible for conducting an independent assessment of the divestment process within the organization. This involves reviewing the entire process, from planning to post-transaction activities, to ensure that it is in line with the approved strategy and regulatory requirements.
Main Responsibilities:
• Conduct a thorough review of the end-to-end divestment process
• Evaluate the adequacy of internal controls related to governance, risk management, and compliance
• Identify process gaps, control weaknesses, and potential risks
• Provide recommendations for process improvement and risk mitigation
Key Requirements:
Proven experience in auditing or advising on M&A or divestment processes
Strong understanding of corporate governance, internal controls, and risk management
Familiarity with regulatory frameworks (e.g., GDPR, antitrust, tax compliance)
Deliverables:
Audit scope document
Interview summaries and process walkthroughs
Risk and control matrix
Final audit report with findings and recommendations