Job Description

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 ulation 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:

• Bachelor degree
• 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.