Personal Information
Entreprise/Lieu de travail
Paris Area, France France
Profession
Junior Internal Auditor
Secteur d’activité
Telecom / Mobile
À propos
Internal Audit
Participation in audit missions related to operational and financial processes (The main processes studied are: Suppliers & Purchases, Customers & Sales, Supply Chain, Cash Flow, Governance, Information Technology, Human Resources, Sustainable Development, Marketing):
- Participate to interviews and writing of the minutes of the interviews
- Realize, formalize and synthesize tests
- Present findings during the closing meeting to either Local Management or Group Management
- Take an active part in the drafting of audit reports
- Identify and propose corrective actions
Internal Control
- Participation in the update and enrichment of the internal control manual and pro...
Documents
(4)Personal Information
Entreprise/Lieu de travail
Paris Area, France France
Profession
Junior Internal Auditor
Secteur d’activité
Telecom / Mobile
À propos
Internal Audit
Participation in audit missions related to operational and financial processes (The main processes studied are: Suppliers & Purchases, Customers & Sales, Supply Chain, Cash Flow, Governance, Information Technology, Human Resources, Sustainable Development, Marketing):
- Participate to interviews and writing of the minutes of the interviews
- Realize, formalize and synthesize tests
- Present findings during the closing meeting to either Local Management or Group Management
- Take an active part in the drafting of audit reports
- Identify and propose corrective actions
Internal Control
- Participation in the update and enrichment of the internal control manual and pro...