INTERNAL AUDIT OFFICER (H/F)

MAIN RESPONSIBILITIES

1. planning ACTIVITIES :

• To contribute to the risk assessment and the design of the audit plan

1. CORE AUDIT ACTIVITIES :

• To participate in the conduct of internal audit missions in line with the audit plan
• To participate in special audit missions as may be required by the Managing Director or the Audit Committee
• To apply Internal Audit Standards and Advans audit methodologies in the course of his/her duties, in order to produce audit programs and working papers including a relevant and sufficient documentation of the audit activities
• To participate in the follow-up of the implementation of internal audit recommendations and, where applicable, of recommendations made by regulators or external auditors
• When deemed necessary, to assist in examining new or updated systems and related procedures prior to their implementation to prevent possible deficiencies in the internal control system

1. REPORTING ACTIVITIES : 

• To participate in the preparation of mission reports and deliver them to his/her supervisor, to obtain management responses and to review these answers before submission to his/her supervisor
• To contribute to the preparation of audit activity reports and other reports on a regular basis for submission to the Audit Committee and the Advans group internal auditor.