How would you describe the position of “job title”?
The Project Manager is the general inspectorate’s representative with the audited parties and also supervises a team of inspectors and deputies throughout the mission: from the preparation of the work programme to the drafting of the report and the recommendations to be presented to the Group’s decision-makers. As IS Chief Project Manager, I work particularly on IT missions (project, application software and security audits), and I interact primarily with the business departments, whose needs I audit, and the IS Department with whom I check the measures implemented to meet business requirements.
What are the peak periods of your job during the year?
What I like the most about the General Inspectorate is the vast range of subjects. Every three months, I get a new team, new audited parties and new problems! For example, this year, in addition to IS missions, I was able to work on missions in collaboration with general and model auditors on regulatory issues relating to interest rate risk and accounting.
Each mission is divided into 3 phases:
- Preparation and scoping of the mission (drawing up of the work programme and definition of the auditing scope)
- Investigations (conducting of interviews with the audited parties – operational staff and executive officers – and analysis of documentation)
- Drawing up of the final report of the mission and debriefing to general management (presentation of conclusions and recommendations to audited parties).
In between assignments, I continue to broaden my knowledge through the training courses proposed by the IG, and I’m also contacted to train new hires.