Job Description
Responsibilities
• To contribute significantly to the risk assessment and the design of the audit plan
• To provide on-going guidance to Junior Internal Auditors when applicable in the planning and preparation of internal audit missions
• To be responsible for conducting 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 or the Advans Group Internal Auditor
• To propose corrective measures recommendations for deficiencies identified during the missions
• 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 and of produced recommendations
• To regularly monitor 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 procedures prior to their implementation in order to prevent possible deficiencies in the internal control system.
Generic Activities
• To prepare mission reports and deliver them to the management of the audited entity, to obtain management responses and to review these answers before submission to the Managing Director and to the Audit Committee 2 Advans Report|01/06/2020
• Responsible for the preparation of audit activity reports on a regular basis for submission to the Audit Committee and the Advans Group Internal Auditor
• Responsible for planning, assigning, and reviewing the work of Junior Internal Auditors engaged in systematic and special audits under his/her supervision
• Oversees the conduct, review and evaluation of audit program guidelines and daily Junior Internal Auditors supervision
• To contribute significantly to the risk assessment and the design of the audit plan
• To provide on-going guidance to Junior Internal Auditors when applicable in the planning and preparation of internal audit missions
• To be responsible for conducting 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 or the Advans Group Internal Auditor
• To propose corrective measures recommendations for deficiencies identified during the missions
• 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 and of produced recommendations
• To regularly monitor 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 procedures prior to their implementation in order to prevent possible deficiencies in the internal control system.
Generic Activities
• To prepare mission reports and deliver them to the management of the audited entity, to obtain management responses and to review these answers before submission to the Managing Director and to the Audit Committee 2 Advans Report|01/06/2020
• Responsible for the preparation of audit activity reports on a regular basis for submission to the Audit Committee and the Advans Group Internal Auditor
• Responsible for planning, assigning, and reviewing the work of Junior Internal Auditors engaged in systematic and special audits under his/her supervision
• Oversees the conduct, review and evaluation of audit program guidelines and daily Junior Internal Auditors supervision
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