Emplois actuels liés à Internal Audit - Courbevoie, Île-de-France - Idemia
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Internal Audit Specialist
il y a 4 semaines
Courbevoie, Île-de-France Bureau Veritas Group Temps pleinMake a Difference in a Dynamic International Environment Bureau Veritas is seeking a highly motivated and experienced Internal Audit Specialist to join our dynamic team based in La Defense, Paris. As part of a global organization dedicated to enhancing standards with integrity, you will play a crucial role in ensuring compliance with Group policies,...
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Senior Internal Auditor
il y a 2 jours
Courbevoie, Île-de-France Nexans Temps pleinJob Title: Senior Internal AuditorJob Summary:Nexans is seeking a Senior Internal Auditor to join our Internal Audit & Internal Control team. As a Senior Internal Auditor, you will play a key role in supporting the transformation of our department and contributing to the continuous improvement of our internal audit and internal control processes.Key...
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Internal Auditor
il y a 2 jours
Courbevoie, Île-de-France Bureau Veritas Temps pleinJoin Our Team as an Internal AuditorBureau Veritas is seeking a highly skilled Internal Auditor to join our dynamic team. As an Internal Auditor, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and processes.Key Responsibilities:Conduct audits and reviews of financial, business, and operational processes to...
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Internal Auditor
il y a 2 jours
Courbevoie, Île-de-France Bureau Veritas Temps pleinJoin Our Team as an Internal AuditorBureau Veritas is seeking a highly skilled Internal Auditor to join our dynamic team. As an Internal Auditor, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and processes.Key Responsibilities:Conduct audits and reviews of financial, business, and operational processes to...
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Internal Auditor
il y a 2 jours
Courbevoie, Île-de-France Bureau Veritas Temps pleinJoin Our Team as an Internal AuditorBureau Veritas is seeking a highly skilled Internal Auditor to join our dynamic team. As an Internal Auditor, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and processes.Key Responsibilities:Conduct audits and reviews of financial, business, and operational processes to...
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Internal Auditor
il y a 4 jours
Courbevoie, Île-de-France Bureau Veritas Temps plein{"h1": "Join Our Team as an Internal Auditor at Bureau Veritas", "p": "At Bureau Veritas, we are committed to enhancing standards with integrity. As an Internal Auditor, you will play a crucial role in ensuring the accuracy and reliability of our financial reporting. Your expertise will help us maintain the highest standards of quality and compliance, while...
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Senior Internal Auditor
il y a 4 jours
Courbevoie, Île-de-France Nexans Temps plein{"Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our Internal Audit & Internal Control team at Nexans. The successful candidate will be responsible for supporting the transformation of the department and contributing to the continuous improvement of Internal Audit and Internal Control processes.Key Responsibilities* Participate in...
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Internal Control Specialist
il y a 2 semaines
Courbevoie, Île-de-France MICHAEL PAGE Temps pleinAbout the RoleWe are seeking a highly skilled Internal Control Specialist to join our team at Michael Page. As a key member of our organization, you will be responsible for ensuring the effective implementation of internal controls and risk management strategies.Key ResponsibilitiesParticipate in the update of the Group's risk mapping in collaboration with...
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Internal Control Manager
il y a 2 semaines
Courbevoie, Île-de-France ENGIE Temps pleinJob SummaryWe are seeking a highly skilled Senior Internal Control Manager to join our team at ENGIE. As a key member of our Finance Department, you will be responsible for designing and deploying our Internal Control framework, providing reasonable assurance to our governance bodies over compliance with laws and regulations, accounting and financial...
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Senior Internal Auditor
il y a 2 semaines
Courbevoie, Île-de-France NEXANS Temps pleinAbout NEXANSNEXANS is a leading global player in the cable and cabling industry, with a strong presence in the energy, transportation, and telecommunications sectors. As a Senior Internal Auditor, you will play a critical role in supporting the Internal Audit & Internal Control team in driving business excellence and ensuring the integrity of our...
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Senior Internal Auditor
il y a 2 semaines
Courbevoie, Île-de-France Nexans Temps pleinAbout the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Nexans. As a key member of our Internal Audit & Internal Control department, you will play a critical role in supporting the transformation of our department.Key ResponsibilitiesParticipate in audits of business units or transversal processes to identify, analyze, and...
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Senior Internal Auditor
il y a 2 jours
Courbevoie, Île-de-France NEXANS Temps pleinJob Title: Senior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our team at Nexans. As a Senior Internal Auditor, you will play a key role in supporting the Internal Audit & Internal Control team in achieving our objectives.Key Responsibilities:Participate in audits of units or transversal processes to identify, analyze, and...
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Group Internal Auditor
il y a 2 semaines
Courbevoie, Île-de-France Bureau Veritas Group Temps pleinAbout the RoleWe are seeking a highly skilled and experienced Internal Auditor to join our team at Bureau Veritas Group. As a key member of our internal audit team, you will be responsible for ensuring the effective implementation of our internal audit methodology and providing assurance on the Group's policies and procedures.Key ResponsibilitiesConduct...
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Group Internal Auditor
il y a 2 semaines
Courbevoie, Île-de-France Bureau Veritas Group Temps pleinAbout the RoleWe are seeking a highly skilled and experienced Internal Auditor to join our team at Bureau Veritas Group. As a key member of our internal audit team, you will be responsible for ensuring the effective implementation of our internal audit methodology and providing assurance on the Group's policies and procedures.Key ResponsibilitiesConduct...
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Internal Auditor
il y a 4 jours
Courbevoie, Île-de-France Bureau Veritas Group Temps pleinJoin Our Team as a Group Internal AuditorBureau Veritas Group is seeking a highly skilled Group Internal Auditor to join our team in La Defense, Paris. As a key member of our internal audit team, you will play a crucial role in ensuring the Group's policies and regulations are complied with, and that our financial reporting is accurate and...
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Senior Internal Auditor
il y a 5 jours
Courbevoie, Île-de-France NEXANS Temps pleinJob DescriptionWe are seeking a highly skilled Senior Internal Auditor to join our team at Nexans. As a key member of our Internal Audit & Internal Control team, you will play a critical role in supporting the transformation of our department.Key ResponsibilitiesInternal Audit EngagementsConduct financial and operational audits to identify areas for...
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Senior Internal Control Manager
il y a 2 semaines
Courbevoie, Île-de-France ENGIE Group Temps pleinAbout ENGIE GroupENGIE Group is a global leader in low-carbon energy and services, committed to accelerating the transition to a carbon-neutral world. Our raison d'être is to reconcile economic performance with a positive impact on people and the planet.Job SummaryWe are seeking a Senior Internal Control Manager to join our Internal Control Department....
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Group Internal Auditor
il y a 2 semaines
Courbevoie, Île-de-France Bureau Veritas Group Temps pleinAbout the RoleWe are seeking a highly skilled and experienced Internal Auditor to join our team at Bureau Veritas Group. As a key member of our internal audit team, you will be responsible for ensuring the effective implementation of our internal audit methodology and providing assurance regarding our compliance with Group policies and regulations.Key...
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Internal Auditor
il y a 6 jours
Courbevoie, Île-de-France Bureau Veritas Group Temps pleinJob SummaryBureau Veritas Group is seeking a highly skilled Internal Auditor to join our team in La Defense, Paris. As a key member of our internal audit team, you will be responsible for providing assurance regarding Group policies and/or regulations compliance and International Financial Reporting Standards requirements.Key ResponsibilitiesConduct audits...
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Group Internal Auditor
il y a 2 jours
Courbevoie, Île-de-France Bureau Veritas Group Temps pleinJoin Our Team as a Group Internal AuditorWe are seeking a highly skilled and experienced Group Internal Auditor to join our team at Bureau Veritas Group. As a Group Internal Auditor, you will play a critical role in ensuring the integrity and effectiveness of our internal audit processes.Key Responsibilities:Provide assurance regarding Group policies and/or...
Internal Audit
Il y a 3 mois
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
Analyzes the company's financial structures and organizational patterns as well as external data to identify and assess accounting, organizational, and financial risksDesigns the annual audit plan and strategic directions for the audit of subsidiaries Ensures compliance and effectiveness of internal control and risk management systemsIdentifies 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 proceduresCarries out audit missionsPrepares the audit missions by defining the objective and the work programIntervenes 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 testsEstablishes findings on the methods used, the formalization of procedures, and their consequences on risk control. If necessary, designs corrective actionsIdentifies and recommends ways to improve processesValidates these findings and actions with the audited site managerWrites the summary report of the missionFollows ongoing remediation carried out on a semester basis Defines the audit planEnsures Compliance and effectiveness of internal control and risk management systemsCarries out audit missionsProfile & Other Information
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