Preventive Audits with Inferential Statistics

National Audit and/or Internal Control Manager, with orientation in the execution of 6 lines of financial, administrative, management, processes audits. Contracting and environmental area, preparation of reports to present to the Board of Directors, identification of possible disciplinary and criminal findings, risk assessment, evaluation of controls, strengthening of control activities, monitoring of action plans, definition of matrices and risk maps.

Autorentext

Ingénieur industriel 100% bilingue, spécialiste de l'audit financier, connaissances approfondies en matière de budgétisation selon les principes de planification et d'exécution, consolidation des informations et rapports financiers, audit des processus, identification des allégations disciplinaires et pénales.