INCOME AUDIT

Job description

Key tasks

The aim of Internal Audit is to evaluate whether are not the organisations, procedures and risk management systems, as defined by the Departments, are adequate and function in such a way as to guarantee that:
- Risks are correctly identified and monitored.
- The key finance and operations information is reliable and communicated in time.
- Employees’ actions comply with procedures and are carried out with respect for rules and regulations.
- Existing procedures ensure an optimisation of the security and efficiency of operations.
- Organisation control processes are monitored constantly to ensure their quality and relevancy in terms of the risks identified.
- The principal rules and regulations are taken into account.