Internal Auditor

Client of emploipartner

To detect the causes of risks and potential deviations

• Prepare the preliminary audit closing report
• Analyze the audit results, the discrepancies identified in the accounting records, and compliance with regulations and procedures.
• Establish, in consultation with the auditor, the deadlines for processing reservations
• Plan corrective and preventive actions and monitor their implementation
• Prepare the audit report, including reservations and proposed recommendations for improvement or anticipating risks.
• Transmit the final audit report, hierarchy and audited structure, after validation by the DG.

Know

• Good knowledge of the different functions of the company
• Knowledge of the company's risks
• Technical skills of internal auditors
• Computer literacy

Expertise

• Conduct audits in accordance with procedures and standards.
• Analyze situations and develop syntheses
• Detect risks and recommend solutions

Knowing how to be

• Ability to work under pressure to meet deadlines and achieve results.
• Dynamism and proactivity
• Excellent interpersonal skills and good communication skills
• Flexibility in contact
• Integrity, rigor, discretion and impartiality
• Observational skills
• Critical thinking