Ensure audits are carried out in accordance with the audit plan, adequate works are carried out in all key risk areas and are completed on a timely manner
Supervise audit assignment and team members to ensure completion of the scope and timeliness, also to review team members’ working paper and audit reports, to ensure work done according to requirement before submitting to HOD for review
Prepare audit report of the audit findings and recommendations
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Standard sequential phases (all phases synchronized within credit Agricole Group for favoring exchange of audit expert between entities when/if required) in terms of preparation, planning and scope definition, field work, debriefing and drafting report, answer process and final report production.
Take part of subject matter training between missions
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