Duties & Responsibilities: • Accountable for the development and coordination of the bank’s internal auditing activities. • Develop and implement internal auditing policies, procedures, and program. • Review of accounting procedures. • Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives. • Supervise or conduct independent audits of bank records and activities, and prepare varied analyses of the departments, and branches for management. • Supervise, conduct, and report on the testing and adequacy of the bank’s internal controls over financial reporting. • Investigate and determine causes of irregularities, and errors. • Recommend corrective action and suggest improvement. • Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters. Supervisory Responsibilities: Manage subordinate employees in the auditing department. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performances; rewarding and disciplining employees; addressing complaints and resolving problems. Carries out supervisory responsibilities in accordance with the bank’s policies, and applicable laws.

Administration du doyennete de LANDIVISIAU en France