Job :
The main goal of this job is to carry out internal audit missions to assess risk control, compliance with procedures, and operational efficiency. It is about bringing added value to the organization by suggesting relevant recommendations for continuous improvement.
Your main tasks will include:
Planning and preparing audit missions, by defining objectives and methods.
Carrying out audit work on-site, including collecting and analyzing information.
Writing audit reports, presenting findings, associated risks, and improvement recommendations.
Monitoring the implementation of recommendations approved by management.
- Participating in the development and update of the annual audit plan.
- Contributing to the continuous improvement of audit methods and tools.
You will interact with different departments of the company to complete your tasks.
Required profile :
To be eligible for this position, a Master's degree (Bac +5 or higher) in Finance and Audit is required.
Professional experience of 3 to 5 years in a similar role, ideally gained in an audit firm or an internal audit department, is expected.
We are looking for someone with strong analytical rigor and excellent synthesis skills. Your interpersonal skills, your critical thinking, and your autonomy will be major assets for succeeding in this role. Proficiency in audit techniques and relevant standards is essential.
The following skills are also appreciated:
- Proficiency in computer tools, especially Excel.
- Good knowledge of operational and financial risks.
- Team spirit and adherence to deadlines.