Reporting directly to the Tourism Audit Manager of the Branches and Subsidiaries Audit Department, under the General Inspection & Audit (IGA) of CDG EP, your main mission will be to participate in carrying out audit missions to provide reasonable assurance on the degree of control over the risks related to the audited activities.

As such, your main missions include:


- Contribute to the proposal and planning of audit missions;

- Prepare audit missions by understanding and precisely defining their objectives and contribute to the development of the verification program based on a preliminary analysis of the risks inherent in the audited activities;

- Perform verification work in accordance with internal audit standards and methods and get the findings validated;

- Propose and validate recommendations;


- Ensure the reliability of the audit work undertaken;


- Participate in the supervision of the audit work carried out;


- Prepare and get audit deliverables validated: draft report, final report, and summary note;


- Ensure the follow-up of the implementation, by the audited entities, of recommendations from internal and external audits;


- Regularly and systematically seek out new developments in audit areas and changes in standards and regulations;


- Continuously propose improvements to your management.
 

- Good command of internal audit methodology;

- Good knowledge of audit mission management techniques;


- Good command of internal audit standards and frameworks;

- Demonstrate the moral qualities of an auditor: integrity, objectivity, confidentiality;

- Available, committed, with a strong analytical and synthesis skills;

- Keen sense of organization and deadlines;

- Good interpersonal skills and a strong capacity for negotiation and influence;

- Excellent communication skills, both written and spoken.