Internal Audit Manager - Issy-les-Moulineaux, France - Saur

Saur

Entreprise vérifiée

Issy-les-Moulineaux, France

il y a 2 semaines

Posté par:

Sophie Dupont

beBee Recruiter

Description

Saur - 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 de l'eau un bien de qualité accessible à tous.

Under the supervision of the Director of Internal Audit, the Internal Audit Manager will be responsible for:

Planning the audit, setting up the work program and overseeing the team assigned to the audit.
Conducting preliminary analytical reviews to obtain an understanding of the business and its environment.
Onsite intervention: conduct interviews with employees on their methods and daily work, testing of key controls in the audited processes
Assessment the internal control, ensuring the effectiveness and implementation of procedures applied in the subsidiary and compliance with Group standards and legal obligations
Analysis of the financial statements of subsidiaries and their organizational structures as well as the identification/assessment of risks
Preparation of the detailed findings on the methods used and their impact on risk mitigation
Writing of audit recommendations and proposal of action plans
Support subsidiaries in managing their operations by disseminating best practices
Providing the audit deliverables and lead the closing meeting to the auditees.
Conducting followup on the implementation of action plans
Updating tools to ensure the effectiveness of audit assignments.

With a master's degree, the applicant has at least 5 years professional work experience in external or internal audit/financial control.

Experience in the environmental/industrial sector would be appreciated.

Strong organizational skills, critical thinking skills, he/she has technical accounting and financial skills that he/she puts into practice with his/her analytical mind.

With a good team spirit, his/her interpersonal skills will enable him/her to complete the audit assignment successfully. An affinity for information systems is welcome.
Fluent English required; third language desirable (Spanish, Italian, Portuguese)
A CIA or CFE certification would also be appreciated.

Expected business trips:
approx. 10 days a month

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