Internal Audit Manager

il y a 6 jours

IssylesMoulineaux, Île-de-France Saur Temps plein

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

Interested to join us? Click now

  • Risk & Internal Control Apprentice

    il y a 7 jours

    Issy-les-Moulineaux, Île-de-France Pluxee Temps plein

    Pluxee is a global player in employee benefits and engagement that operates in 31 countries. Pluxee helps companies attract, engage, and retain talent thanks to a broad range of solutions across Meal & Food, Wellbeing, Lifestyle, Reward & Recognition, and Public Benefits.Powered by leading technology and more than 5,000 engaged team members, Pluxee acts as a...

  • Collaborateur comptable en cabinet H/F

    il y a 6 jours

    Issy-les-Moulineaux, Île-de-France DBF Audit Temps plein

    Si vous pensez que « cabinet » et « comptable » riment avec rabat-joie et routine ? Alors cette annonce n'est pas pour vous.DBF AUDIT est un cabinet avec près de 40 ans d'activité, 13 sites et 240 collaborateurs.Comment expliquer cette longévité ? Grâce à nos actions auprès de chefs d'entreprise, de conseils, d'avancée technologique, et nos...

  • Change Manager

    il y a 6 jours

    Issy-les-Moulineaux, Île-de-France AccorHotels Temps plein

    Company DescriptionWe are far more than a worldwide leader. We are 280,000 hospitality experts placing people at the heart of what we do and nurturing real passion for service and achievement beyond limits. We take care of millions of guests all around the world.With an unrivalled portfolio of 33 brands from luxury to economy, Accor has been providing...

  • Alternance - Auditeur Interne (F/H/X)

    il y a 3 semaines

    Issy-les-Moulineaux, Île-de-France SAUR Europe Temps plein

    ‣ Descriptif du poste :VOTRE QUOTIDIEN CHEZ SAUR Tu souhaites apprendre grâce à des missions responsabilisantes, riches et apprenantes.Tu as l'esprit d'équipe et d'aventure, le goût de l'analyse des chiffres et l'esprit de synthèse. Tu parles (vraiment) anglais ?Dans une ambiance de travail conviviale, au quotidien, tu seras amené(e) à :•...

  • Regulatory Affairs Manager

    il y a 2 semaines

    Issy-les-Moulineaux, Île-de-France Abbott Laboratories Temps plein

    Abbott is recruiting a Regulatory Affairs Manager to be based in Paris, France.Your responsibilities include:Review and approval of advertising and promotional materials in France.Preparation and submission to the French Competent Authorities all advertising and promotional materials requiring a prior approval from ANSM per the local regulatory...

  • Expert PMO en charge des Audits Internes et RSE H/F

    il y a 3 semaines

    Issy-les-Moulineaux, Île-de-France ALAN ALLMAN ASSOCIATES Temps plein

    Quelles sont les missions ?Nous recherchons un(e) Expert(e) PMO (Project Management Office) hautement qualifié(e) pour rejoindre notre équipe dynamique. Le poste est principalement axé sur la gestion des audits internes et des initiatives RSE (Responsabilité Sociale d'Entreprise). Le candidat idéal devrait posséder une solide expérience en gestion de...

  • Expert PMO en charge des Audits Internes et RSE H/F

    Il y a 2 mois

    Issy-les-Moulineaux, Île-de-France ALAN ALLMAN ASSOCIATES Temps plein

    Quelles sont les missions ?Nous recherchons un(e) Expert(e) PMO (Project Management Office) hautement qualifié(e) pour rejoindre notre équipe dynamique. Le poste est principalement axé sur la gestion des audits internes et des initiatives RSE (Responsabilité Sociale d'Entreprise). Le candidat idéal devrait posséder une solide expérience en gestion de...

  • auditeur interne senior et investigation des fraudes h/f

    il y a 7 jours

    Issy-les-Moulineaux, Île-de-France REACTIV Temps plein

    DESCRIPTIF DU POSTE Vous évoluez au sein d 'un Groupe dynamique, responsable, bienveillant et en croissance permanente. La Direction de l'Audit Interne, Risk management, Qualité & Sécurité est ainsi en constant développement pour refléter l'expansion continue du Groupe. Rattaché(e) au Directeur de l'Audit Interne, vous intégrez une équipe de...

  • Project Manager Officer

    il y a 7 jours

    Issy-les-Moulineaux, Île-de-France Accor Temps plein

    Company Description Accor Tech & Digital is the power engine of Accor technology, digital business and transformation. Our 2,000 talents are committed to deliver the best tech and digital experiences to our guests, hotels and staff across 110 countries and to shape the future of hospitality. Accor Tech & Digital, jobs in the tech field where...

  • Senior Accountant

    il y a 7 jours

    Issy-les-Moulineaux, Île-de-France Accor Temps plein

    Company Description Job Description Key Responsibilities: Oversee general accounting functions. Manage closing activities Audit support Balance sheet reconciliation Tax compliance Assist in implementing and management of projects in the area of finance and accounting. Accounting Perform general accounting GL activities. Participate in the...

  • Corporate Social Responsability Manager

    il y a 7 jours

    Issy-les-Moulineaux, Île-de-France CERBA HEALTHCARE Temps plein

    Description du poste:Intitulé du poste: Corporate Social Responsability Manager H/FDescription de la mission:About Us:Cerba healthCare is a leading organization committed to sustainability and corporate social responsibility (CSR). We are seeking a passionate and experienced CSR Manager to join our team and drive our environmental initiatives...

  • Integration Center Project Manager

    il y a 6 jours

    Issy-les-Moulineaux, Île-de-France SHI International Corp. Temps plein

    Job Summary:The Integration Center Project Manager (PM) will oversee IC projects in accordance with PMI standards for Project Management to ensure that the customer approves the project and the final product meets the customer agreed scope, cost and time. The Project Manager will support the sales team and customers in the deployment of technology into their...

  • Accreditation Manager- Paris 2024 Olympic

    il y a 6 jours

    Issy-les-Moulineaux, Île-de-France The Coca-Cola Company Temps plein

    Coca-Cola is the proud Worldwide Partner of the Paris 2024 Olympic and Paralympic Games. Our role will be to refresh all the athletes, volunteers and spectators during those 4 weeks with our loved brands, done in a sustainable way, to build a better shared future. Paris 2024 will be undoubtedly the most innovative Games with a strong ecological and societal...

  • Vie - Costing & Financial Modeling Manager

    il y a 7 jours

    Issy-les-Moulineaux, Île-de-France Transdev Temps plein

    Rejoignez un Groupe international fortement ancré dans les territoiresEn tant qu'opérateur et intégrateur global de mobilités, Transdev permet à chacun de se déplacer chaque jour grâce à des solutions sûres, efficaces et innovantes au service du bien commun. Transdev transporte en moyenne 11 millions de passagers au quotidien grâce à ses...

  • Account Manager

    il y a 6 jours

    Issy-les-Moulineaux, Île-de-France Gekko Group Temps plein

    Thanks to its unique model, Gekko Group, a subsidiary of the Accor group, is today the key player in hotel reservation and loyalty platforms in the leisure and corporate segments via its various subsidiaries, namely Hcorpo, Teldar Travel, Infinite, Miles Attack, Miles & Act and Gekko Tech.The group's ambition is to continue its expansion into new markets and...

  • Global Account Manager

    il y a 6 jours

    Issy-les-Moulineaux, Île-de-France Gekko Group Temps plein

    To consolidate its rapid expansion, HCorpo is hiring a- Global Account Manager for « strategic & global accounts » with international deployment.Hcorpo, AccorHotels group subsidiary, is the first online French reservation platform, exclusively dedicated to corporate travel. Designed from the outset to meet companies' needs, HCorpo is the only hotel booking...

  • Stage - Contrôleur de gestion/Audit d'acquisition H/F

    il y a 3 semaines

    Issy-les-Moulineaux, Île-de-France ALAN ALLMAN ASSOCIATES Temps plein

    Quelles sont les missions ?Nous recherchons actuellement un(e) stagiaire Contrôleur de gestion et Audit d'acquisition.Au sein de la direction financière de la holding AAA, vous participerez au suivi financier de la holding et de ses filiales.Vous serez également amenez à intervenir sur les projets d'acquisition de nouvelles structures. Vous devrez...

  • Stage - Contrôleur de gestion/Audit d'acquisition H/F

    Il y a 2 mois

    Issy-les-Moulineaux, Île-de-France ALAN ALLMAN ASSOCIATES Temps plein

    Quelles sont les missions ?Nous recherchons actuellement un(e) stagiaire Contrôleur de gestion et Audit d'acquisition.Au sein de la direction financière de la holding AAA, vous participerez au suivi financier de la holding et de ses filiales.Vous serez également amenez à intervenir sur les projets d'acquisition de nouvelles structures. Vous devrez...

  • Business Program Management Intern

    il y a 6 jours

    Issy-les-Moulineaux, Île-de-France Microsoft Temps plein

    Overview Contract type: Apprentice (Apprentissage-pas de contrat de professionnalisation ) Start Date: September 2024 Duration: 12-24 months Location: Issy Les Moulineaux, France Thank you for sharing your CV in English. As a Business Program Manager apprentice, you will be working with a variety of stakeholders from across the company to craft,...

  • Website Communication Manager

    il y a 7 jours

    Issy-les-Moulineaux, Île-de-France Pluxee Temps plein

    We are Pluxee, we're inventing entirely new ways to influence and enrich the lives of employees worldwide.We bring to life benefit platforms and payment solutions to open up a world of opportunities to our 500,000 clients and 36 million of their employees in 31 countries.Our Vision is to "bring to life a personalized employee experience at work and beyond"....