Your next challenge:
Assess the design, implementation and effectiveness of the internal controls of BIL Group to verify that the risks are appropriately managed. The main activities of the function are the following:
- Perform in autonomy the audit assignments in accordance with the audit methodology and the audit plan
- Deliver the conclusions of the assignments in audit reports and issue recommendations to improve the existing processes when relevant
- Contribute to the follow-up of recommendations
- Contribute to the delivery of Management reports and issue ad hoc opinions upon request
- Involvement in the follow-up of some internal projects to timely escalate to the appropriate level of management when relevant
- Participate to the audit risk assessment for Finance and/or Risk Management areas to ensure their adequate coverage in the audit plan
- Build an expertise on the areas audited, particularly through the assessment of applicable regulations, and the follow-up of risks, controls and procedures in place