IF
DIRECTEUR DE L’AUDIT INTERNE ET DE LA CONFORMITÉ
CDIabout 1 month ago
Job Description
Tolagnaro (Fort-Dauphin)
CDI
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Automatically translated from French. View the original offer
Responsibilities
Under the authority of the Audit Committee and under the hierarchical responsibility of the Director General, you will be responsible for:
- Define and propose the institution’s annual audit plan;
Main duties
- Carry out and supervise audit missions on parts and/or on site;
- Ensure third-level internal control in accordance with applicable regulations;
- Prepare the required annual internal control report and treaty reports;
- Ensure compliance with the rules of institutional conformity by the company;
- Ensure the relationship with the Audit Committee, General Management, CACs, services and agencies;
- Identify, monitor and report anomalies, risks or events that may affect the activity, image or heritage of the institution;
- Correct and validate draft reports prepared by assistant auditors;
- Carry out unannounced audits and spot checks as required;
- To supervise, plan and support the development of skills of assistant auditors.
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Your safety comes first — read before you go
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