Aurélie de Courson

Paris Area, France France

Junior Internal Auditor

Telecom / Mobile

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...