Providing Internal Audit, Risk Management, Compliance & Governance Services in all sectors utilizing the network of Mazars, with the following functional accountabilities:• Undertake quality assessment reviews at internal audit divisions as well as support in the monitoring of international audit standards and working methods, making suggestions for improvement;• Assess and evaluate key risks identified by management and control points in place to mitigate those risks within each business sector;• Identify and propose actions for potential improvement in processes and control mechanisms while ensuring added value to the organization;• Support management with ad-hoc governance, risk and control related requests;• Proactively manage the follow up on engagements to ensure recommendations are implemented within the agreed timeframes to an appropriate standard;• Track and report on the status of engagement actions to sustainable closure; and• Ensure compliance with relevant regulatory framework and established firm policies and procedures.

Accountable for:• Reconciliation and agreement of accounts with customers and suppliers;• Carrefour of debits of figurative companies with the corresponding missions of merchandises;• Publication of invoices to the customers; and• Liaising with customers and suppliers.