The internal audit advisor is in charge of evaluating the efficiency of the processes for risk management, control, company governing and exploitation activities for the organization.
As part of the certification missions, it measures and assesses the effectiveness of the internal controls necessary to provide reasonable assurance that the objectives of the company are being achieved in an efficient and economical manner, and that these controls make it possible to identify and adequately manage risks. He participates in advisory missions aimed at issuing opinions or validating that part of a process is working effectively and that the risks are adequately mitigated.
He writes in the form of a report, the findings as well as the improvements and action plans required following the completion of the work.