Internal Audit Manager

Location

France

Posted

22 hours ago

Salary

0

Seniority

Lead

No structured requirement data.

Job Description

Internal Audit Manager

Aix Marseille Université

Role Description Au sein de la Direction d’appui à la Stratégie, au Pilotage et à la Qualité (DirSPeQ), vous pilotez la fonction d’audit interne d’Aix-Marseille Université, en conformité avec les normes IIA 2024, le CRAIE, la politique d’audit interne et la charte d’audit interne de l’établissement. Vous êtes rattaché fonctionnellement au comité d’audit interne et hiérarchiquement à la directrice de la DirSPeQ. - Structurer et garantir l’indépendance de l’audit interne : dialoguer avec le comité d’audit sur l’objectivité de la fonction, proposer et mettre à jour la charte d’audit interne, veiller à la conformité aux normes professionnelles. - Piloter le dispositif d’audit basé sur les risques : définir l’univers d’audit, conduire une évaluation globale et documentée des risques, proposer et mettre en œuvre le plan d’audit interne fondé sur une approche par les risques. - Assurer une couverture adéquate des risques : intégrer les travaux des autres prestataires d’assurance internes et externes, coordonner les actions et informer le comité d’audit des suites données aux missions. - Porter une opinion sur la maîtrise des risques : élaborer une opinion globale sur le niveau de maîtrise des risques de l’université et la présenter aux instances de gouvernance. - Organiser et animer le service d’audit : planifier l’activité, gérer les ressources, encadrer un auditeur interne, s’assurer de la compétence des équipes et du respect du code de déontologie. - Développer l’assurance qualité : concevoir et tenir à jour le programme d’assurance et d’amélioration qualité (PAAQ), superviser les missions, contrôler la qualité des travaux et le suivi des plans d’actions. - Accompagner les projets de l’université : intervenir en tant que consultant interne auprès des directions, contribuer aux dossiers transverses de la DirSPeQ et participer à la diffusion d’une culture de maîtrise des risques. Qualifications - Expert en audit interne, issu d’une formation supérieure en audit, finance ou gestion des risques. - Expérience solide dans le secteur public ou parapublic. - Maîtrise des normes IIA 2024 et du CRAIE. - Leadership, analyse stratégique et vision globale des enjeux de contrôle interne. - Compétences dans la conduite de missions complexes et l’élaboration de stratégies d’audit fondées sur les risques. - Gestion d’équipes et animation de réseaux de parties prenantes. - Rigueur, diplomatie et esprit critique. - Capacité à formaliser des rapports clairs et alerter les instances de gouvernance. - Certification CIA ou équivalente appréciée. - Expérience en responsabilité d’audit ou de direction de mission appréciée. Requirements - Niveau d'études minimum requis : Niveau 6 Licence/diplômes équivalents. Location - Localisation : 58 Boulevard Charles Livon, 13007 Marseille, France. Application Elements - Documents à transmettre : Envoi du CV et d'une lettre de motivation obligatoire.

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