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Client & Environment

French Smart Card Manufacturing and Embedding Company. Worldwide market leader and public company on Nasdaq and Euronext

Job Content

· Defining the audit/risk universe

· Perform interviews with executive- & senior management

· Defining the different risk areas based on management interviews and financial analysis

· Identifying the key risk areas for the company

· Propose 2006 audit planning

· Draft Audit Charter

· Identify performance indicators for the Internal Audit department