{"id":33854,"date":"2019-11-20T09:00:27","date_gmt":"2019-11-20T09:00:27","guid":{"rendered":"https:\/\/resources.workable.com\/?p=33854"},"modified":"2020-02-06T13:20:27","modified_gmt":"2020-02-06T13:20:27","slug":"descriptif-de-poste-auditeur-interne-f-h-autre","status":"publish","type":"post","link":"https:\/\/resources.workable.com\/fr\/auditeur-interne-descriptif-de-poste","title":{"rendered":"Descriptif de poste: Auditeur interne&nbsp;(f\/h\/autre)"},"content":{"rendered":"<p>Le pr\u00e9sent mod\u00e8le de descriptif de poste d&rsquo;Auditeur interne a \u00e9t\u00e9 optimis\u00e9 \u00e0 des fins de publication sur des sites d&rsquo;annonces ou des pages d&#8217;emploi en ligne, ainsi que pour \u00eatre ais\u00e9ment personnalis\u00e9 en fonction des besoins de votre entreprise.<\/p>\n<h2>Les fonctions de l&rsquo;Auditeur interne incluent:<\/h2>\n<ul>\n<li>R\u00e9aliser le cycle d&rsquo;audit complet notamment la gestion des risques et la gestion du contr\u00f4le concernant l&rsquo;efficacit\u00e9 des op\u00e9rations, la fiabilit\u00e9 financi\u00e8re et la conformit\u00e9 avec toutes les directives et r\u00e9glementations applicables.<\/li>\n<li>D\u00e9terminer la port\u00e9e de l&rsquo;audit interne et d\u00e9velopper des plans annuels<\/li>\n<li>Obtenir, analyser et \u00e9valuer les documents comptables, les rapports pr\u00e9c\u00e9dents, les donn\u00e9es, les organigrammes, etc.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-large wp-image-33856 aligncenter\" src=\"https:\/\/resources.workable.com\/wp-content\/uploads\/2013\/07\/internal-auditor-640x230.jpg\" alt=\"mod\u00e8le de descriptif de poste d'auditeur interne\" width=\"640\" height=\"230\" srcset=\"https:\/\/resources.workable.com\/wp-content\/uploads\/2013\/07\/internal-auditor.jpg 640w, https:\/\/resources.workable.com\/wp-content\/uploads\/2013\/07\/internal-auditor-200x72.jpg 200w, https:\/\/resources.workable.com\/wp-content\/uploads\/2013\/07\/internal-auditor-560x201.jpg 560w\" sizes=\"auto, (max-width: 640px) 100vw, 640px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Le pr\u00e9sent mod\u00e8le de descriptif de poste d&rsquo;Auditeur interne a \u00e9t\u00e9 optimis\u00e9 \u00e0 des fins de publication sur des sites d&rsquo;annonces ou des pages d&#8217;emploi en ligne, ainsi que pour \u00eatre ais\u00e9ment personnalis\u00e9 en fonction des besoins de votre entreprise. Les fonctions de l&rsquo;Auditeur interne incluent: R\u00e9aliser le cycle d&rsquo;audit complet notamment la gestion des [&hellip;]<\/p>\n","protected":false},"author":7,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_lmt_disableupdate":"no","_lmt_disable":"","_has_post_settings":[],"footnotes":""},"categories":[1041,1064],"tags":[1065],"class_list":["post-33854","post","type-post","status-publish","format-standard","hentry","category-descriptifs-de-postes","category-descriptifs-de-postes-juridiques","tag-sample-legal-fr"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.4 (Yoast SEO v27.4) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Mod\u00e8le de descriptif de poste d&#039;Auditeur interne | Workable<\/title>\n<meta name=\"description\" content=\"Le pr\u00e9sent mod\u00e8le de descriptif de poste d&#039;Auditeur interne a \u00e9t\u00e9 optimis\u00e9 \u00e0 des fins de publication sur des sites d&#039;annonces ou des pages d&#039;emploi en ligne, et peut \u00eatre ais\u00e9ment personnalis\u00e9 en ajoutant les fonctions cl\u00e9s pour votre entreprise.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/resources.workable.com\/fr\/auditeur-interne-descriptif-de-poste\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Descriptif de poste: Auditeur interne (f\/h\/autre)\" \/>\n<meta property=\"og:description\" content=\"Le pr\u00e9sent mod\u00e8le de descriptif de poste d&#039;Auditeur interne a \u00e9t\u00e9 optimis\u00e9 \u00e0 des fins de publication sur des sites d&#039;annonces ou des pages d&#039;emploi en ligne, et peut \u00eatre ais\u00e9ment personnalis\u00e9 en ajoutant les 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Kourmentza","image":{"@type":"ImageObject","inLanguage":"fr-FR","@id":"https:\/\/secure.gravatar.com\/avatar\/9941ca019d8b6c20633797a6b788bfc4b438c79e45a22797c9abfc4bfd997e7d?s=96&d=mm&r=pg","url":"https:\/\/secure.gravatar.com\/avatar\/9941ca019d8b6c20633797a6b788bfc4b438c79e45a22797c9abfc4bfd997e7d?s=96&d=mm&r=pg","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/9941ca019d8b6c20633797a6b788bfc4b438c79e45a22797c9abfc4bfd997e7d?s=96&d=mm&r=pg","caption":"Eleni Kourmentza"},"description":"Eleni Kourmentza, ex-People Ops Manager at Workable, excelled in recruitment, lifecycle management, HR admin, culture nurturing, and employer branding.","sameAs":["http:\/\/workable.com"],"url":"https:\/\/resources.workable.com\/fr\/author\/eleni\/"}]}},"modified_by":"Zina Panagopoulou","custom_fields":{"brief":"Nous recherchons un Auditeur interne objectif pour ajouter de la valeur et am\u00e9liorer notre fonctionnement par le biais d'une approche syst\u00e9matique et disciplin\u00e9e de l'efficacit\u00e9 de la gestion des risques, du contr\u00f4le et du processus de gouvernance. Le candidat retenu poss\u00e9dera des connaissances approfondies en mati\u00e8re de proc\u00e9dures comptables et fera preuve de jugement \u00e9clair\u00e9.","requirements":"<ul>\r\n \t<li>Exp\u00e9rience reconnue \u00e0 un poste d'Auditeur interne ou <a href=\"https:\/\/resources.workable.com\/senior-auditor-job-description\">d'Auditeur principal<\/a><\/li>\r\n \t<li>Comp\u00e9tences avanc\u00e9es en informatique, notamment concernant MS Office, le logiciel comptable et les bases de donn\u00e9es.<\/li>\r\n \t<li>Capacit\u00e9 \u00e0 traiter de grandes quantit\u00e9s de donn\u00e9es et \u00e0 compiler des rapports d\u00e9taill\u00e9s.<\/li>\r\n \t<li>Comp\u00e9tences reconnues en mati\u00e8re de normes et de proc\u00e9dures, de droit, de r\u00e8gles et de r\u00e9glementations d'audit.<\/li>\r\n \t<li>Grande attention port\u00e9e au d\u00e9tail et excellentes capacit\u00e9s analytiques.<\/li>\r\n \t<li>Jugement ind\u00e9pendant et \u00e9clair\u00e9<\/li>\r\n \t<li>Licence en comptabilit\u00e9 ou finances<\/li>\r\n<\/ul>","responsibilities":"<ul>\r\n \t<li>R\u00e9aliser et contr\u00f4ler le cycle d'audit complet notamment la gestion des risques et la gestion du contr\u00f4le concernant l'efficacit\u00e9 des op\u00e9rations, la fiabilit\u00e9 financi\u00e8re et la conformit\u00e9 avec toutes les directives et r\u00e9glementations applicables.<\/li>\r\n \t<li>D\u00e9terminer la port\u00e9e de l'audit interne et d\u00e9velopper des plans annuels<\/li>\r\n \t<li>Obtenir, analyser et \u00e9valuer les documents comptables, les rapports pr\u00e9c\u00e9dents, les donn\u00e9es, les organigrammes, etc.<\/li>\r\n \t<li>Pr\u00e9parer et pr\u00e9senter des rapports qui refl\u00e8tent les r\u00e9sultats de l'audit et le processus documentaire<\/li>\r\n \t<li>Prodiguer des conseils objectifs et ind\u00e9pendants afin de garantir la validit\u00e9, la l\u00e9galit\u00e9 et la r\u00e9alisation des objectifs<\/li>\r\n \t<li>Identifier les lacunes et recommander des mesures de pr\u00e9vention des risques et d'\u00e9conomies<\/li>\r\n \t<li>Maintenir une communication ouverte avec la direction et le comit\u00e9 d'audit<\/li>\r\n \t<li>Documenter le processus et pr\u00e9parer le protocole de conclusion d'audit<\/li>\r\n \t<li>R\u00e9aliser des audits de suivi afin de superviser les interventions de la direction<\/li>\r\n \t<li>S'impliquer dans un d\u00e9veloppement continu des connaissances concernant les r\u00e8gles du secteur, les r\u00e9glementations, les meilleures pratiques, les outils, les techniques et les normes de performance<\/li>\r\n<\/ul>","see_more":""},"_links":{"self":[{"href":"https:\/\/resources.workable.com\/fr\/wp-json\/wp\/v2\/posts\/33854","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/resources.workable.com\/fr\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/resources.workable.com\/fr\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/resources.workable.com\/fr\/wp-json\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/resources.workable.com\/fr\/wp-json\/wp\/v2\/comments?post=33854"}],"version-history":[{"count":0,"href":"https:\/\/resources.workable.com\/fr\/wp-json\/wp\/v2\/posts\/33854\/revisions"}],"wp:attachment":[{"href":"https:\/\/resources.workable.com\/fr\/wp-json\/wp\/v2\/media?parent=33854"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/resources.workable.com\/fr\/wp-json\/wp\/v2\/categories?post=33854"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/resources.workable.com\/fr\/wp-json\/wp\/v2\/tags?post=33854"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}