RESPONSIBILITIES
Forming part of the Internal Audit department, the audit team carries out targeted missions as part of the periodical review of the group's business. By auditing sensitive activities, processes, services or subsidiaries, the team contributes to the assessment of the group's internal controls, by verifying that the business risks are properly identified and managed. The projects cover all aspects of the business: market risk assessment, derivatives, trading, asset management, compliance, IT and communication systems, accounting and finance. At the end of each project, the auditors present their recommendations in a report to the heads of the audited department and to General Management, and ensure that the agreed measures are carried out.

 

 
© copyright Exane 2019 - [ Legal terms - Contact - MiFID-On-Boarding - Complaints - Cookies - GDPR Policy]