Within the Internal Audit Department, you perform audit missions of operational and financial processes to ensure they are accurate and up-to-date and maintaining financial records and documents comply with applicable standards and regulations.
As such, your main responsibilities will be :
Preparation of the work program on the basis of the prior risk assessment;
Collating, checking and analyzing spreadsheet data
Documentation of tests carried out and drafting of audit reports with the formulation of recommendations in a clear, concise and relevant manner, with an explanation of the risks;
Maintain a regular and professional level of communication with the various interlocutors (audited, management, etc.);
Presentation and discussion of audit findings with Management;
Ensure the implementation of action plans and their follow-up;
Promote the strengthening of internal control mechanisms in the Group’s subsidiaries by acting as a benchmark on best practices and by providing recommendations to improve the internal control environment and operational efficiency;
Participate in ad hoc transversal projects for General Management.
Required profile :
3 to 5 years of experience in external or internal audit
Analytical reasoning developed, knowledge of data analytics tools would be an advantage
Teamwork, proactivity, proven communication skills
Ability to communicate in English, both written and oral.