Job :
On behalf of a major group operating in the banking sector, we are recruiting an Experienced Internal Auditor who will report to the Director of Internal Audit.
Main missions
1) Preparation and planning of audit missions
Define and scope the missions (objectives, perimeter, applicable standards, schedule). Perform preliminary risk analysis and develop the work program. Organize opening meetings and manage the collection of necessary information and documents. 2) Execution of audit work
Conduct interviews, perform audit tests (compliance tests, control effectiveness tests, and substantive tests). Analyze processes, identify dysfunctions, and assess the level of risk management. Document all work and compile audit files in accordance with internal standards. 3) Reporting, feedba...