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Internal Audit 1

Purpose

This role evaluates the company’s internal control and risk management processes through a systematic and methodical approach and makes proposals to strengthen its effectiveness

Key Missions

  • Analyzes the company's financial structures and organizational patterns as well as external data to identify and assess accounting, organizational, and financial risks
  • Designs the annual audit plan and strategic directions for the audit of subsidiaries
  • Ensures compliance and effectiveness of internal control and risk management systems
  • Identifies the risk and control procedures of the organization, checks the relevance and application of these procedures by conducting audits, and recommends improvements for the effectiveness of these procedures
  • Carries out audit missions
  • Prepares the audit missions by defining the objective and the work program
  • Intervenes in the site or the departments concerned by means of different methods: observation, dialogue with the concerned employees on their methods and their daily work, and tests
  • Establishes findings on the methods used, the formalization of procedures, and their consequences on risk control. If necessary, designs corrective actions
  • Identifies and recommends ways to improve processes
  • Validates these findings and actions with the audited site manager
  • Writes the summary report of the mission
  • Follows ongoing remediation carried out on a semester basis
  • Defines the audit plan
  • Ensures Compliance and effectiveness of internal control and risk management systems
  • Carries out audit missions

    • Profile & Other Information

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