Job description

Company culture :

Sorec is characterized by a strongly collaborative culture, where people, trust and employee well-being are central to the organization’s way of working. The company promotes high-quality working relationships, team cohesion and a close, supportive leadership style. This collaborative foundation is complemented by a moderate innovation focus, fostering initiative and openness to new ideas. A structured organizational framework supports operational efficiency, while competitive performance plays a more limited role.

Reporting to the Head of Internal Audit, you will be responsible for independently carrying out audit missions to assess the compliance of SOREC's procedures and organization, thus contributing to the effectiveness of the internal control system in accordance with the approved audit plan.

As such, your main activities will be:

Audit Execution

- Carry out planned audit missions, as well as unannounced specific investigations, to assess the effectiveness of the internal control system, procedures, and organization.

Risk Assessment

- Participate in updating the risk map, by identifying significant risks inherent in activities, procedures, and organization.
- Rigorously monitor the risk management system to mitigate identified risks.

Control and Assessment of the Internal Control System

- Ensure the implementation and actively monitor the internal control system to ensure compliance with standards and regulations.
- Evaluate the effectiveness of internal controls and recommend improvements where necessary.

Reporting and Follow-up of Recommendations

- Prepare comprehensive audit reports with findings, recommendations, and action plans.
- Follow up on recommendations issued during previous audits, ensuring their effective implementation.
- Provide regular and accurate reporting to management, submitting relevant information and proposing corrective measures.
 

As a potential candidate:

- You have a Bac +4/5 (Master's degree or equivalent) in audit or equivalent with 2 to 5 years of experience in a similar role.
- You have a good foundation in internal audit, risk management, and finance, and you are familiar with budgetary and accounting rules;
- You have analytical and synthesis skills and a critical mind;- You have good interpersonal skills;- You are discreet and committed;