Job :
• Plan and carry out internal audit missions in compliance with the methodology and the annual audit program.
• Evaluate the internal control system, identify significant risks, and propose improvements to strengthen efficiency and risk management.
• Analyze financial, operational, and organizational processes and produce clear and concise reports for management.
• Develop, create, and update tools and methods for efficient and effective audit missions.
• Follow up on the implementation of internal and external audit recommendations, and contribute to the continuous improvement of practices and procedures.
Required profile :
- Master's degree (Bac+5) in finance, audit, accounting, or equivalent.
- Proven experience of at least 5 years in audit, ideally in the automotive or industrial sector.
- Good knowledge of internal audit standards and methodologies, risk management, and good internal control practices.
- Strong analytical skills, critical thinking, attention to detail, and ability to formulate relevant recommendations.