Interne auditor - Antwerp
1 maand geleden
Job summary
Voor de stafdienst van het Departement Algemeen Beleid zoeken wij momenteel een interne auditor.
Als je als interne auditor op de stafdienst werkt, dan ondersteun je de provinciegriffier en het management van de provincie in zijn dagelijkse werking. Je voert audits uit in opdracht van het bestuur en onze extern verzelfstandigde agentschappen.
- Jouw takenpakket:
- Op basis van jouw eigen input en de aanbevelingen van deputatie en het managementteam,
s tel je een auditprogramma op .
J e werk t zelfs tandig a an d e r s c h i n v l i g e au d it s p er ja ar , die j e v an A tot Z o pm aa kt . Dit wil zeggen dat j e instaat voor : d ee sc o pe - b ep al ing , gesprekken met alle betrokken partijen , doorlichting , opmaak auditverslag ...< br > J ou w adv iezen voor w or ken sa me n m et a lle b et ro kwene n aan eine actieplan .< / li >< li >Je licht het auditverslag toe aan d egroeffier/d ei andt he deve uta tie/.< / li >Functieomschrijving
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