Auditeur interne H

Job title Internal auditor M/F Type of contract Permanent Working time C: Full-time employment Date of planned start of the position 01/06/2023 Context elements At Secours Catholique-Caritas France, more than 60,000 volunteers and nearly 1,000 employees take action against poverty and in favor of solidarity, in France and around the world. Our association attacks all the causes of poverty, inequality and exclusion. We challenge public opinion and public authorities andwe offer long-term solutions. We place at the heart of our action the participation of those supported and the strengthening of the capacity of all to act together. In France, Secours Catholique covers the entire territory, thanks to its network of 3,700 local teams divided into 72 local offices called "delegations" Description of the Mission Within the framework of the orientations and principles of action of Secours Catholique and directives of the Secretary General, the internal auditor's mission is to evaluate the internal control system through audit missions on the national and international territory. Reporting to the head of the Audit and Internal Control department, he/she will be required to analyze existing procedures, identify the control points associated with risks and define a system of effective, efficient and relevant control/evaluation indicators. Conduct internal audit missions (in delegation and at SCCF headquarters): • Prepare the mission with an adapted work program in a risk-oriented approach; • Carry out the mission through an on-site intervention to assess whether the internal control system is effective; • Identify recommendations that are presented to the auditee at the end of the mission; • Write summary reports of audit missions and