Internal audit mission is to increase and preserve the value of the organization by providing objective assurance, advice and viewpoints based on a risk-based approach.

Internal auditing is an independent and objective activity that gives an organization assurance on the degree of control of its operations, provides advice on how to improve them, and contributes in creating added value. It helps the organization to achieve its objectives by evaluating, through a systematic and methodical approach, its risk management, control and governance processes, and by making proposals to strengthen their effectiveness.

Reporting to Executive Management, internal audit provides assurance on the effectiveness of risk management and internal control systems.

Support in organizational restructuring and procedures drafting

Ensuring the smooth running of the company’s internal processes, in particular those intended to safeguard its assets

Analyze the risks using a process approach in order to detect malfunctions likely to jeopardize the roadmap set by management.

Compliance with the smooth running of internal processes

Reliability of financial information

Provide reasonable assurance on the compliance of the company’s activities with laws and regulations;

Ensure regular reporting in a quality approach to ensure company sustainability