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Consultant(e) indépendant(e) – audit interne

Description du poste

  1. Entreprise anonyme

    Finance et Gestion

    Domaines d'activité :

    636

    End date :
    04.01.2022

    Rythme : temps plein

    Lieu : Paris

    Durée : 3 mois renouvelables

    TJM HT net consultant : 636€

     

    Contexte

    Tittle : Assist internal audit function

     

    Description of the services to be rendered :

    Support the Internal Audit team in the execution of the audit plan as well as the internal projects for continuous improvement (improvement of documentation of methodology, rationalisation of the audit universe etc) implementation of a new audit tool.

     

    Deliverables :

    Deliverables to be précised in detail :

    • Deliverables on the execution of the audit assignment which will be defined during the launch of assignment and allocation of audit controls to be performed, documented and recommendations debriefed.
    • Deliverables on the documentation of the methodologies
    • rationalized audit universe
    • Assistance in the implementation of the audit tool
    • General assistance in diverse internal audit tasks
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