Senior Internal Auditor H/F
il y a 2 semaines
General purpose: Performs internal audit assignments based on annual audit plan across all Egis units, global functions and countries with minimum guidance and supervision. Assists with the follow up of agreed management actions. Shows leadership. Continuously shares knowledge & coaches more junior team members and guest auditors.
Tasks: - Leads the planning and the scoping of financial, operational, and compliance audits. - Identifies and assesses risk based on stakeholder input, reports and analyzes. - Presents the Opening meeting - Drafts the engagement letter and the engagement plan - Prepares the work program for pre-defined scope areas based on potential risks identified. - Identifies weaknesses, performs root cause analysis and converts findings into required actions - Provides recommendations for improving risk management and control practices. - Monitors and follows up on the implementation of audit recommendations. - Prepares clear and concise audit reports including insightful executive summary, findings, risks, and recommendations. - Participates in the development and implementation of internal audit methodologies and tools. - Mentors and provides guidance to junior audit staff.- Bachelor's degree preferred with emphasis in Finance, Economics, Business, Accounting, - 5+ years of prior external or internal audit experience - Very good knowledge of IIA Standards - Professional certification related to Auditing, Accounting, or Information Technology, e.g. CIA, is a plus - Presentation & interview skills - Influence/Negotiation skills - Capable to adapt to transforming environnement - 2-week trips abroad to be planned
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Senior Internal Auditor
il y a 1 semaine
Paris, France Europcar Temps pleinYou may choose to display a cookie banner on the external site. You must specify the message in the cookie banner and may add a link to a relevant policy. If you are unfamiliar with these requirements, please seek the advice of legal counsel.Senior Internal Auditor / Auditeur Interne Senior page is loaded## Senior Internal Auditor / Auditeur Interne...
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Senior Internal Auditor
il y a 1 semaine
Paris, Île-de-France IKO Waterproofing and Insulation EU Temps plein(English version below)IKO Industriesest un leader du marché dans la production de matériaux de toiture et de construction. IKO opère à l'échelle mondiale avec des installations de production et bénéficie de nombreuses années de succès inégalé dans l'industrie des matériaux de toiture. Qualité, intégrité et fiabilité sont les valeurs qui...
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Senior Internal Auditor
il y a 3 semaines
Paris, Île-de-France IKO Waterproofing and Insulation EU Temps plein(English version below)IKO Industriesest un leader du marché dans la production de matériaux de toiture et de construction. IKO opère à l'échelle mondiale avec des installations de production et bénéficie de nombreuses années de succès inégalé dans l'industrie des matériaux de toiture. Qualité, intégrité et fiabilité sont les valeurs qui...
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Internal Auditor
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il y a 3 semaines
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il y a 2 jours
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il y a 1 semaine
Paris, Île-de-France Omada Rail Systems Temps pleinFinancePermanent ContractMid-Senior LevelParisAbout UsEgis est l'un des leaders mondiaux de l'architecture, du conseil, de l'ingénierie de la construction, des opérations et des services de mobilité. Nous créons et exploitons des infrastructures et des bâtiments intelligents qui répondent à l'urgence climatique et contribuent à un développement...
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il y a 2 jours
Paris, Île-de-France Natixis Temps pleinCompany DescriptionNatixis Corporate & Investment Banking is a leading global financial institution that provides advisory, investment banking, financing, corporate banking and capital markets services to corporations, financial institutions, financial sponsors and sovereign and supranational organizations worldwide.Our teams of experts in close to 30...
