Job description
Job :
Internal Audit & Risk Management Manager (M/F)
We are recruiting an Internal Audit & Risk Management Manager for the subsidiary of a large group.
Main tasks:
• Define and implement the internal audit strategy for the holding company and its subsidiaries
• Develop the annual audit plan based on a risk map
• Lead audit missions (operational, financial, compliance, IT…)
• Identify, analyze, and evaluate major risks (strategic, operational, financial)
• Implement and monitor an effective risk management system (ERM)
• Evaluate the internal control system and provide recommendations for improvement
• Ensure the follow-up of action plans and audit recommendations
• Support the different entities in spreading a risk management culture
• Produce regular reports for the General Management and the Audit Committee.
Required profile :
Profile sought
• With a Master's degree (BAC+5) or higher, you come from an Engineering School, Finance, Management Control, Audit, or equivalent.
• Proven experience (minimum 8 to 12 years) in internal audit and/or risk management, ideally in a holding company or international firm environment
• Excellent analytical, synthesis, and communication skills
• Leadership, rigor, and strong professional ethics
• Proficiency in French and English (written and spoken)