Internal Auditor
il y a 22 heures
We are looking for a motivated and detail-oriented
Internal Auditor
to support the execution of objective, reliable, and independent internal audits. The role aims to strengthen risk management, internal control, and governance processes through a systematic and disciplined audit approach, while delivering practical and value-added recommendations in line with standards, procedures, best practices, and applicable regulations.
Responsibilities :
- Contribute to the planning and preparation of audit assignments by understanding process objectives, analyzing risks, defining internal control requirements, and identifying applicable internal and external regulations.
- Participate in the execution of audit missions: opening and closing meetings, interviews with auditees, collection and validation of audit evidence, and performance and documentation of audit tests.
- Evaluate the effectiveness and adequacy of controls, identify strengths and residual risks, and propose practical improvement recommendations.
- Prepare clear and concise audit reports, agree on action plans, deadlines, and responsible owners with stakeholders.
- Follow up on audit recommendations through several monitoring cycles per year and assess proper implementation.
- Support the sharing of best practices by preparing training materials and facilitating workshops.
- Contribute to the development of internal audit procedures and ensure compliance with professional standards, ethics, and Group guidelines.
Profile :
- Master's degree (Bac+5) in Audit, Finance, or Engineering.
- 3 to 4 years of experience, preferably within a Big Four audit firm or in internal audit and/or internal control roles in an industrial environment.
- Internal Audit certification (CIA or equivalent) is a strong asset.
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