Mission
Controls the correct application of internal policies, rules and procedures in all company functions (financial, legal & compliance, HR, QHSE, etc.), analyzes the associated risks and proposes improvements.
Main Responsibilities
- Controls and/or participates in the preparation of audit missions: can participate in the choice of audit missions, acquaints himself/herself with the databases (compliance, internal control, risk mapping, Xfi, etc.), draws up the mission schedule, organizes the resources required for the audit, can manage the team of auditors, etc.
- Controls the correct application of the database rules: analyzes data, conducts interviews, assesses the effectiveness and scope of risk management and control systems, controls the reliability of reporting and reports any malfunctions, etc.
- Leads internal control and risk mapping within his/her scope: documents and evaluates internal controls, ensures compliance with regulatory requirements and identifies business risks
- Restores the audit to the sponsors: prepares and drafts reports and proposes recommendations necessary to improve the control of identified risks
- Ensures monitoring of action plans after the audit: recommends new or modified procedures that improve efficiency or compliance and mitigate risk or loss
Profile
Typically requires a bachelor's degree and at least 4-5 years of experience
