Senior Manager Internal Audit - Eu (), France - SoftwareOne

SoftwareOne

Entreprise vérifiée

Eu (), France

il y a 3 semaines

Posté par:

Sophie Dupont

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Description

Job Function:

Finance Why SoftwareONE?:

The role:

This is a rare opportunity to spearhead the development of a cutting-edge and forward-looking Internal Audit function that is proactively protecting and enhancing organisational value by providing risk-based and objective assurance, advice and insights.

Other than spearheading the modernisation of the internal audit function (e.g. ditigalisation and agile), you will also be responsible for developing and delivering the financial and operational internal audit plan including reporting and stakeholder management.

What

You'll

Be Doing

Lead the development, execution, and reporting of the annual financial and operational audit plan, including risk assessment, audit planning, delivery, report writing, and issue tracking.
Identify opportunities to enhance business processes and controls through advisory audits.
Drive continuous improvement efforts within the Internal Audit department.
Advise management on anticipating and assessing the impact of financial and operational risks on SoftwareOne and enhancing company policies, procedures, and performance.
Manage and mentor team members and external resources as needed.

What we need to see from you:

Skills and abilities_
Demonstrated knowledge of risk and control frameworks (e.g., COSO, COBIT, ISO) to identify, prioritise, and assess key company risks (e.g. in areas of order to cash, purchase to pay, marketing and sales, financial reporting).
Proven ability to critically assess controls and risks, drive actions, and deliver meaningful results as an individual contributor and team player in a fastpaced tech environment.
Experience in effectively managing cosource arrangements.
Strong project management skills to handle multiple projects concurrently and develop audit programs and procedures with minimum guidance.
Proficiency in auditing, internal controls, business and operations processes, finance, and risk identification and management.
Effective presentation skills, communicating views persuasively to stakeholders and senior leadership.
Proficient data interrogation skills and ability to analyse and interpret (big) data to solve problems.
Analytical abilities with a strong affinity for numbers; experience with data analytics or data science tools (e.g., SQL, Python, R, Alteryx) are desirable.
Proficiency in Microsoft Power BI is strongly preferred, and experience in Navision would be beneficial.
Experience and Education_
Bachelor's degree in accounting, finance, business, or related field.
Relevant professional qualifications, such as ACA, ACCA, CISA and CISA.
Extensive experience in finance and operational auditing, showing progression in areas of responsibility.
Willingness to travel as required.