If you have experience in a "Big 4", you have an analytical mind-set, are proactive & rigorous you could be an interesting asset for our client.
As an Internal Auditor reporting directly to the Chief Financial Officer, your duties will be as follows:
- Establish the annual audit plans
- Develop procedures for the different departments (flow charts, etc.)
- Identify the risks and weaknesses of existing controls
- Perform tests and analyses
- Establish conclusions and recommendations that will be communicated to management
- Follow internal audit and corporate governance standards and translate them into concrete actions within the different departments