Financial Expert - Divestment Process Audit
We are seeking a seasoned financial expert to conduct a comprehensive audit of our divestment process. The ideal candidate will have proven experience in auditing or advising on M&A or divestment processes, with a strong understanding of corporate governance, internal controls, and risk management.
About the Role:
* Review the end-to-end divestment process, including planning, due diligence, valuation, transaction execution, and post-transaction activities.
* Assess the adequacy of internal controls related to governance, decision-making, risk management, and regulatory compliance.
* Conduct interviews with key stakeholders and identify process gaps, control weaknesses, and potential risks.
* Provide practical recommendations for process improvement and risk mitigation.
Required Skills and Qualifications:
* 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.
* Excellent analytical, communication, and report-writing skills.
Benefits:
* Deliverables compliant with Proximus Internal Audit methodology, using Proximus templates and tools.
* Audit scope document, interview summaries, and process walkthroughs.
* Risk and control matrix, final audit report with findings and recommendations.