Audit Manager M - F H/F CACEIS

Main Function
the Audit Manager defines the scope of the mission (global or local) and the investigations to undertake with the aim of ensuring sound risk management through an appropriate control mechanism
In general, he/she must ensure the mission is completed successfully within the time allotted, assign tasks within the team and coordinate smoothly with the inspected parties. He/she is also responsible for producing the inspection report and for inputting the recommendations in the MyAudit system.
MAIN ACTIVITIES
Analysis and assessment
Organise and define the of global, cross-functional the audit missions entrusted to him/her in accordance with the annual audit plan
Review and confirm the key elements which enable adequate management of the risks identified by performing a diagnostic
Define the investigations and the control plan he/she deems appropriate (approach, methodology, mission timeline and audit tasks) to ensure the mechanism complies with regulations in force and prevailing market practices. He/she ensures that the control mechanism is commensurate with the risks identified
Evaluate the quality of the investigations and the summaries provided by the inspectors
Lead a post-audit debriefing with the inspected parties, including at the General Management level
Produce the final report, recommendations, chart and final text block
Reporting and follow-up
Orally present the conclusions of the mission to the inspected parties, Managing Director of the entity and CACEIS General Management
Give an oral and written summary of the mission
Approve and monitor the recommendations issued from the joint discussion level to the personal entry of the recommendations in MyAudit
Provide a weekly summary to the supervising staff
Execution of mission
Be responsible for the mission schedule and adherence to the time limits defined
Manage the inspection team on a daily basis and in terms of evaluating the inspectors
Be responsible for producing the final check-list of documents and backing up the mission-related documents both to local directories and to Synergia;

Continuous improvement
Contribute to the enrichment of General Inspectorate tools and methods
Continuously monitor a set of recommendations assigned to him/her to ensure they advance and are eventually closed.
Participate in cross-departmental projects aimed at improving the quality of the internal control mechanism within the General Inspectorate.