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SENIOR INTERNAL AUDITOR .

Date de publication: 06/12/2018
Pays: FRANCE
Site: (59) VILLENEUVE D'ASCQ
Ref: AI-CBR-ENG
Type de contrat: CDI (permanent)
Type de métier: Audit
Diplôme: masters degree in finance, accounting or audit


Mission

The Senior Internal Auditor will report directly to the Group Auditor Manager and will be part of a team of 3.
You will be continually promoting the improvement of risk management and control processes:
-Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs. Identify internal control weaknesses and opportunities for improvement.
-Audit report and audit recommandations
-Identification of area for improvements
-Presentation of the report to stakeholders ( Management Committees)
-Updating the risk mapping of financial, business and operational processes in the Group
-Management of a junior internal auditor
-Promotion of good practices within the Group


Profil

-Masters degree in finance , accounting or audit

-5/7 years' experience firstly in external audit plus an internal audit experience within an international company are required

-Self reliant and team player, with ability to build trustful relationships with various stakeholders (all levels and functions).

-Fluency in French and English.

-Willing to travel ( up to 50%) in France and abroad

-Knowledge of internal controls, risk management, IT audit and data analytics appreciated

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