Senior Auditor Risk Management focus (M/F)

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 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.
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