- Analyzes the company's financial structures and organizational patterns as well as external data to identify and assess accounting, organizational, and financial risks
- Designs the annual audit plan and strategic directions for the audit of subsidiaries
- Ensures compliance and effectiveness of internal control and risk management systems
- Identifies the risk and control procedures of the organization, checks the relevance and application of these procedures by conducting audits, and recommends improvements for the effectiveness of these procedures
- Carries out audit missions
- Prepares the audit missions by defining the objective and the work program
- Intervenes in the site or the departments concerned by means of different methods: observation, dialogue with the concerned employees on their methods and their daily work, and tests
- Establishes findings on the methods used, the formalization of procedures, and their consequences on risk control. If necessary, designs corrective actions
- Identifies and recommends ways to improve processes
- Validates these findings and actions with the audited site manager
- Writes the summary report of the mission
- Follows ongoing remediation carried out on a semester basis
- Defines the audit plan
- Ensures Compliance and effectiveness of internal control and risk management systems
- Carries out audit missions
- After 3 or 4 successful audits' seasons of a top ranked audit firm
- Fluent written and verbal English.
- Relationship
- Internal auditors report to the Group Internal Audit Director
- Team of 3 people
- Location and travel
- Based in T2 La Defense
- 40% to 50% of your time locally or abroad
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Internship - Internal Audit (H/F) - July 2023
il y a 5 jours
Tikehau Capital Paris e, France StageSHIP**Missions**: · - [FR]_ · Vos principales tâches seront: · - Participation aux réunions de planning et synthétisation des notes de réunions, · - Réalisation de tests d'audit, · - Restitution des résultats en temps réel aux auditeurs, et de manière hebdomadaire à la direction de l ...
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Internal Audit Manager
il y a 5 jours
Tikehau Capital Paris e, France**MISSIONS**: · - [FR]_ · **1. **Participation à la cartographie des risques majeurs Groupe et matrice de matérialité ES**G** · - Participation aux entretiens pour les mises à jour annuelles ; · - Examen des dispositifs de contrôle interne et plans d'action éventuels sur les risq ...
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Manager IT Internal Audit and Internal Control
il y a 1 jour
KPMG Paris, FranceVous souhaitez évoluer dans un cabinet leader qui vous permet de vivre vos convictions? · Comme nos collaborateurs, faites le choix d'une société à mission en plein essor, où la contribution de chacun et chacune est encouragée pour grandir ensemble. Faites le choix d'exceller aut ...
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Internal Audit
il y a 1 semaine
Barclays Paris, France**Internal Audit - Model Risk VP** · **France, Paris** · As a Barclays Internal Audit Model Risk VP, you will be working collaboratively across Barclays Internal Audit (BIA), while developing good, independent client relationships. You will be in charge of delivering BIA Audit Pl ...
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Internal Audit Supervisor
il y a 4 jours
ALSTOM Saint-Ouen, FranceReq ID:404279 · We create smart innovations to meet the mobility challenges of today and tomorrow. We design and manufacture a complete range of transportation systems, from high-speed trains to electric buses and driverless trains, as well as infrastructure, signalling and digit ...
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Internal Audit Supervisor
il y a 1 semaine
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Internal Audit Manager
il y a 5 jours
Saur Issy-les-Moulineaux, France**Référence poste**: SA-SCO-021601 · **Date de publication**: 17/02/2023 · Entreprise dédiée aux services de l'eau (fourniture d'eau potable, traitement des eaux usées, construction d'équipements), Saur exerce sa mission de service au public en faisant preuve d'innovation, d'agil ...
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Internal Audit Manager
il y a 2 jours
Saur Issy-les-Moulineaux, FranceSaur - Entreprise dédiée aux services de l'eau (fourniture d'eau potable, traitement des eaux usées, construction d'équipements), Saur exerce sa mission de service au public en faisant preuve d'innovation, d'agilité technique, organisationnelle et humaine pour contribuer à faire ...
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Internal Audit Manager
il y a 3 jours
Saur Issy-les-Moulineaux, France**Référence poste**: SA-SCO-021601 · **Date de publication**: 17/02/2023 · Entreprise dédiée aux services de l'eau (fourniture d'eau potable, traitement des eaux usées, construction d'équipements), Saur exerce sa mission de service au public en faisant preuve d'innovation, d'agil ...
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Internal Audit Manager
il y a 3 jours
Saur Issy-les-Moulineaux, FranceDE L'OFFRE · **Référence poste**: SA-SCO-021601 · **Date de publication**: 17/02/2023 · Entreprise dédiée aux services de l'eau (fourniture d'eau potable, traitement des eaux usées, construction d'équipements), Saur exerce sa mission de service au public en faisant preuve d'innov ...
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Internal Audit
il y a 16 heures
Essilor Charenton-le-Pont, FranceLe contenu du poste est libellé en anglais car il nécessite de nombreuses interactions avec nos filiales à l'international, l'anglais étant la langue de travail. · Reporting to the Head of Internal Audit - Global operations and EssilorLuxottica Latin America, the internal auditor ...
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Audit Partnerships Intern
il y a 3 jours
Wakam Paris, France**✎** Missions**: · **Wakam is a European B2B2C insurer that designs white label insurance products for its partners (e-retailers, brokers and fintechs/insurtechs, etc.). Our insurance products have the particularity of being embedded in the products or services offered to the en ...
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Manager IT Internal audit and Internal control F/H
il y a 1 jour
KPMG-France La Défense, France CDIVous souhaitez évoluer dans un cabinet leader qui vous permet de vivre vos convictions? · Comme nos collaborateurs, faites le choix d'une société à mission en plein essor, où la contribution de chacun et chacune est encouragée pour grandir ensemble. Faites le choix d'exceller aut ...
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KPMG La Défense, France CDIVous souhaitez évoluer dans un cabinet leader qui vous permet de vivre vos convictions? · Comme nos collaborateurs, faites le choix d'une société à mission en plein essor, où la contribution de chacun et chacune est encouragée pour grandir ensemble. Faites le choix d'exceller aut ...
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Group Internal Audit Director
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CGG Massy, FranceCompany Description · CGG is a global technology and HPC leader that provides data, products, services and solutions in Earth science, data science, sensing and monitoring. Our unique portfolio supports our clients in efficiently and responsibly solving complex digital, energy tr ...
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iBanFirst Paris, FranceJob description · The head of Internal Audit is responsible for the design and implementation of an effective 3rd line of Defence for iBanFirst globally. You will oversee the design of the annual internal audit plan, steer the external audit players, and execute the audit plan a ...
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Senior Internal Audit
il y a 5 jours
iBanFirst Paris, FranceThe head of Internal Audit is responsible for the design and implementation of an effective 3rd line of Defence for iBanFirst globally. You will oversee the design of the annual internal audit plan, steer the external audit players, and execute the audit plan along with co-source ...
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Internal Audit M
il y a 1 semaine
Ibanfirst Sa Paris, FranceThe head of Internal Audit is responsible forthe design and implementation of an effective 3rd line of Defence for iBanFirst globally. You will oversee the design of the annual internal audit plan, steer the external audit players, and execute the audit plan along with co-source ...
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COO Internal Audit
il y a 6 jours
Natixis Île-de-France ApprenticeshipJob Description · POSITION AND MISSIONS You join the XXX team as XX (description of the 2 or 3 main team missions). On a daily basis, you are responsible for (maximum 5 main activities of the position): XXX Define action plans · XXX Coordinate... · XXX Build a Relationship of T ...
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Internal Audit and Risk Apprentice
il y a 5 jours
Criteo Paris, FranceWhat You'll Do: · Internal Audit & Risk (IAR) mission is to provide assurance over Criteo's operations & financial statements to the Audit Committee and Management. The Internal Audit & Risk function supports Senior Management in identifying, assessing, and monitoring Enterprise ...
Internal Audit - Courbevoie, France - Idemia
Description
Since our founding, IDEMIA has been on a mission to unlock the world and make it safer through our cutting-edge identity technologies. Our technology leadership makes us the partner of choice for hundreds of governments and thousands of enterprises in over 180 countries, including some of the biggest and most influential brands in the world. In applying our unique expertise in biometrics and cryptography, we enable our clients to unlock simpler and safer ways to pay, connect, access, identify, travel and protect public places – at scale and in total security.
Our teams work from 5 continents and speak 100+ different languages. We strongly believe that our diversity is a key driver of innovation and performance.
Purpose
This role evaluates the company's internal control and risk management processes through a systematic and methodical approach and makes proposals to strengthen its effectivenessKey Missions
Profile & Other Information
