Group Forensic Senior Auditor

Responsibilities: Perform interviews with corporate or local management and analyze data Understanding the operations and the environment of the audited entity / activity, Preliminary risk assessment based on the primary risks highlighted through these interviews and data analysis Understanding the Group procedures and standards related to the audited processes Understanding the audited processes, with the standard audit programs and adapt them accordingly to the audited entity / activity specificities Perform interviews for the audited processes and adjust the audit schedule accordingly (e.g.: risk reassessment, work program priorities, test coverage, sampling) Carry-out the updated audit schedule by performing interviews and testing (control of data accuracy) Highlight internal control d…