{"id":279468,"date":"2026-05-04T17:12:35","date_gmt":"2026-05-04T15:12:35","guid":{"rendered":"https:\/\/omote-advisory.com\/?page_id=279468"},"modified":"2026-05-11T16:33:52","modified_gmt":"2026-05-11T14:33:52","slug":"audit-operationnel","status":"publish","type":"page","link":"https:\/\/omote-advisory.com\/en\/audit-operationnel\/","title":{"rendered":"Operational Audit"},"content":{"rendered":"

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L’enjeu<\/span><\/h2>\n

<\/span><\/p>\n

L’audit op\u00e9rationnel, en banque comme en assurance, n’est plus l’exercice de conformit\u00e9 formelle qu’il a \u00e9t\u00e9. Sous la pression des superviseurs et des exigences post-2008, il est devenu une fonction de\u00a0deuxi\u00e8me ligne strat\u00e9gique<\/b>\u00a0: son r\u00f4le est de garantir que les dispositifs de risque, de mod\u00e8les, de donn\u00e9es, et de reporting fonctionnent r\u00e9ellement comme ils sont suppos\u00e9s fonctionner.<\/span><\/p>\n

Pour cela, il doit pouvoir poser les bonnes questions, identifier les \u00e9carts entre la proc\u00e9dure et la pratique, et exiger des plans de rem\u00e9diation cr\u00e9dibles. Une fonction d’audit op\u00e9rationnel faible est aujourd’hui un signal de fragilit\u00e9 prudentielle.<\/span><\/p>\n

OMOTE Advisory accompagne les directions d’audit interne et les fonctions de contr\u00f4le ind\u00e9pendantes sur leur m\u00e9thodologie, leur revue de processus, et la conduite de leurs missions sur les sujets risque et finance.<\/span><\/p>\n

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Notre approche<\/span><\/h2>\n

<\/span><\/p>\n

Nous abordons l’audit avec la posture qui caract\u00e9rise tout notre conseil : l’audit est un travail de praticien, pas de m\u00e9thodologue.<\/span><\/p>\n

Auditer un mod\u00e8le PD interne suppose de comprendre la mod\u00e9lisation cr\u00e9dit. Auditer un processus de production des indicateurs ALM suppose de conna\u00eetre les m\u00e9triques. Auditer un dispositif data risk suppose de ma\u00eetriser BCBS 239.<\/span><\/p>\n

C’est cette double comp\u00e9tence \u2014 m\u00e9thode d’audit + expertise m\u00e9tier \u2014 qui fait la valeur de notre conseil dans cette discipline. Nos missions d’audit ne sont jamais conduites par des auditeurs g\u00e9n\u00e9ralistes : elles sont confi\u00e9es \u00e0 des praticiens du domaine sur lequel ils auditent.<\/span><\/p>\n

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Revue ind\u00e9pendante<\/strong><\/p>\n

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Revue ind\u00e9pendante de mod\u00e8les, de processus et d’indicateurs cl\u00e9s sur les sujets risque, ALM, finance \u2014 selon les principes SR 11-7, TRIM, et les attentes des superviseurs europ\u00e9ens. Inclut la revue du business model (BMA) et des KPI\/KRI utilis\u00e9s par les fonctions de pilotage.<\/p>\n

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Audit interne<\/b><\/p>\n

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Pr\u00e9paration et conduite d’audits internes sur les programmes prudentiels et les transformations en cours.<\/p>\n

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Contr\u00f4le interne<\/b><\/p>\n

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Renforcement des dispositifs de contr\u00f4le interne des fonctions risque et finance \u2014 cartographie des risques, articulation entre premi\u00e8re et seconde lignes de d\u00e9fense, coh\u00e9rence avec les exigences r\u00e9glementaires et comptables.<\/p>\n

[\/et_pb_text][et_pb_divider color=\u00a0\u00bb#001F3F\u00a0\u00bb divider_position=\u00a0\u00bbcenter\u00a0\u00bb _builder_version=\u00a0\u00bb4.25.1″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb width=\u00a0\u00bb82%\u00a0\u00bb module_alignment=\u00a0\u00bbcenter\u00a0\u00bb custom_margin=\u00a0\u00bb0px||0px||true|false\u00a0\u00bb custom_padding=\u00a0\u00bb||||false|false\u00a0\u00bb animation_style=\u00a0\u00bbfade\u00a0\u00bb animation_speed_curve=\u00a0\u00bbease-out\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][\/et_pb_divider][et_pb_blurb use_icon=\u00a0\u00bbon\u00a0\u00bb font_icon=\u00a0\u00bb$||divi||400″ icon_color=\u00a0\u00bb#001F3F\u00a0\u00bb image_icon_background_color=\u00a0\u00bb#FDFEFE\u00a0\u00bb icon_placement=\u00a0\u00bbleft\u00a0\u00bb image_icon_width=\u00a0\u00bb100%\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.6″ _module_preset=\u00a0\u00bb2a091536-9291-4618-a437-983972988076″ header_font=\u00a0\u00bb|600|||||||\u00a0\u00bb header_text_align=\u00a0\u00bbleft\u00a0\u00bb header_text_color=\u00a0\u00bb#001F3F\u00a0\u00bb body_font=\u00a0\u00bbLora||||||||\u00a0\u00bb body_text_align=\u00a0\u00bbleft\u00a0\u00bb body_text_color=\u00a0\u00bb#001F3F\u00a0\u00bb body_font_size=\u00a0\u00bb20px\u00a0\u00bb background_enable_color=\u00a0\u00bboff\u00a0\u00bb image_icon_custom_margin=\u00a0\u00bb||||false|true\u00a0\u00bb image_icon_custom_padding=\u00a0\u00bb5px|5px|5px|5px|true|true\u00a0\u00bb custom_margin=\u00a0\u00bb0px||0px||true|false\u00a0\u00bb custom_padding=\u00a0\u00bb0%||0%||false|false\u00a0\u00bb animation_style=\u00a0\u00bbfade\u00a0\u00bb animation_speed_curve=\u00a0\u00bbease-in\u00a0\u00bb border_radii_image=\u00a0\u00bbon|100%|100%|100%|100%\u00a0\u00bb border_color_all_image=\u00a0\u00bbRGBA(255,255,255,0)\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n

Suivi et rem\u00e9diation<\/b><\/p>\n

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Suivi et rem\u00e9diation post-audit : conduite des plans d’action, dialogue avec les superviseurs, validation des corrections, accompagnement jusqu’\u00e0 la lev\u00e9e des constats.<\/p>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"

L’enjeu L’audit op\u00e9rationnel, en banque comme en assurance, n’est plus l’exercice de conformit\u00e9 formelle qu’il a \u00e9t\u00e9. Sous la pression des superviseurs et des exigences post-2008, il est devenu une fonction de\u00a0deuxi\u00e8me ligne strat\u00e9gique\u00a0: son r\u00f4le est de garantir que les dispositifs de risque, de mod\u00e8les, de donn\u00e9es, et de reporting fonctionnent r\u00e9ellement comme ils […]<\/p>\n","protected":false},"author":6,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","content-type":"","inline_featured_image":false,"footnotes":""},"class_list":["post-279468","page","type-page","status-publish","hentry"],"yoast_head":"\nAudit Op\u00e9rationnel - OMOTE ADVISORY<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/omote-advisory.com\/en\/audit-operationnel\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Audit Op\u00e9rationnel - OMOTE ADVISORY\" \/>\n<meta property=\"og:description\" content=\"OMOTE Advisory est un cabinet de conseil expert, sp\u00e9cialis\u00e9 en ALM et en gestion des risques financiers. 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