For one of our clients, an internationally renowned company, we are looking for an internal auditor who will audit processes in various departments of the company. You will work within a healthy, stable company that will propel your career forward.
Your responsibilities
Identify risks and define controls to be performed using key processes and controls to cover these risks.
Regularly conduct internal tests.
Master audit techniques: define sampling and testing methods, report results, define action plans, etc.
Make recommendations for action plans when risks are not controlled.
Ensure proper segregation of duties within each process.
Represent the department in ongoing projects.
Ensure compliance with laws and regulations, including anti-corruption obligations, and promote a culture of compliance within the company.
Your profile
Master's degree with a financial orientation.
Minimum 1 year of experience in internal or external auditing.
Proficiency in French and English
Meticulous, pragmatic, and passionate about processes (IT, HR, Sales, and Finance) that you assess for risks and aim for continuous improvement.
Good command of Excel required.
We offer
A permanent contract.
Salary up to 65k per year according to your experience.
Benefits including meal vouchers, eco-vouchers, gift vouchers, representation expenses, a company car with fuel card, and an annual bonus.
Teleworking up to 4 days per week after the training period.
Opportunity to use the latest technologies on interesting projects.
Pleasant working environment within a motivated team.
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