Division Internal Audit Supervisor
3 weeks ago
Job Description
Internal control roadmap. principles, rules and tools:Supports the deployment of group priorities on internal control defined in yearly roadmaps
Supports Group Internal Control Director in the definition of control related procedures, proposal of related simplification measures and ensures internal control requirements are integrated in all procedures related to his/her perimeter
Focuses on fraud prevention and detection through the review of segregation of duties rules (especially in link with FCS), profile definitions and other possible means (data mining, process mining…) within his/her perimeter
Self – Assessment (Internal Control Questionnaire) :Supports Group Internal Control Director in the maintenance and update of the ICQ ( Internal Control Questionnaires )
Leads / coordinates ICQ campaigns within his/her perimeter
Review results and related action plans within his/her perimeter
Performs tests linked to ICQs in order to check the reliability of the responses.
Deploys assessments per domain within his/her perimeter
Internal and External Audit relationship:Collaborates with Internal Audit : share risk areas, results of ICQs, review of IA results and related action plans within his/her perimeter
Collaborates with External Auditors : share results of ICQs, facilitate and prioritize field tests within his/her perimeter
Internal Control Network :Animates the internal control managers’ network within his/her perimeter
Ensures effective relationship and internal control promotion and implementation with other group functions (GBS, GIS…).
Supports and coordinates trainings dedicated to internal control (MOOCs, field trainings, trainings per function…) within his/her perimeter
Monitoring, Reporting and Progress :Reports progress on Internal Control Roadmap within his/her perimeter
(ICB and FUSA reports, training actions, tools…)
Organizes and animates the IC review s within his/her perimeter
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