Internal Audit Officer

il y a 5 jours

Strasbourg, France Council Of Europe Temps plein

Internal Audit Officer / Internal Control Officer As an Internal Audit or Internal Control Officer, you will take part in internal audit or internal control assignments. Depending on the complexity of the assignment, you will be in charge of: participating in, carrying out or coordinating tasks during the preliminary stage of internal audit or internal control assignments, including identifying and assessing the risks involved, defining the objectives, the scope and the work programme (auditable items, tests to be deployed, interviews to be conducted, etc.). contributing to the execution of tasks during the implementation stage of internal audit or internal control assignments; in particular, carrying out and documenting audit tests (statistical analyses, sampling, documentary checks, flow tests, etc.), drawing up findings sheets, collecting information and liaising with the parties involved in the assignment (preparation of, and participation in, interviews, designing of surveys, drafting of minutes etc.), preparing summary documents for the presentation of results (closing meetings). taking part in the drafting of internal audit or internal control reports, notably by proposing recommendations to optimise and add value to the audited/controlled activities; playing an active role in the acceptance and follow‑up process of the recommendations stemming from these reports (attending meetings on draft recommendations, following up on accepted recommendations, measuring the time taken to implement recommendations, participating in reporting on the follow‑up of recommendations). participating in other activities of the department and team you will be part of (audit universe, risk management, development of internal control mechanisms such as assurance mapping or performance indicator monitoring, administrative and financial management, management control, advisories, etc.), and optimising the tools and working methods used in these processes, while ensuring regular cooperation and concertation with the Internal Control Manager of the Organisation on these aspects. promoting the values of the Council of Europe internally and externally. Seniority level Mid‑Senior level Employment type Contract Job function Accounting/Auditing and Finance Industries International Affairs Location Strasbourg, Grand Est, France #J-18808-Ljbffr

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