Internal Audit Manager
il y a 3 semaines
Cerba Healthcare is a fast growing international leader provider of diagnostic services, which covers all fields of Human and veterinary medical Biology including clinical trials.
In the light of the business expansion in Italia, the company is seeking to **an experience Senior Auditor / or an Audit Manager** (according to the profile) who will contribute to develop further the audit function, who not only assess the status quo but also supports the business in improving and streamlining processes.
**Business travels** : flexible to travel worldwide.
The position is based in Issy-les-Moulineaux (France) with travels to Roma (Italy) and Europe.
**Key responsabilities**:
- Responsible for leading and performing Internal Audit reviews (Operational and Financial). This will include end-to-end responsibility for delivery including planning, fieldwork, and reporting.
- Assist the Head of Internal Audit in planning and executing risk-based audits.
- Support the Head of Internal Audit in appraising internal audit working practices, identify areas of improvement to develop the function.
- Take ownership for the review and closure of corrective actions.
**Management**:
- Manage and develop Auditors supporting the Group Internal Audit Team with delivery of group audits in the Italian Region
- Build positive working relationships and continue to enhance the reputation of Internal Audit across the business.
She/ He will report directly to the Head of Internal Audit. The Group has a demonstrable track record in successfully moving people around the Group and progressing their careers.
**Profil**:
- Ideally a Master’s degree, Qualified accountant, or internal auditor (ACA/ACCA/IIA)
Professionnal background:
- Minimum of 6 years of External and /or Internal Audit (or private equity)
- Proficiency in relevant accounting standards, as well as previous internal audit experience is a key requirement (either from industry or practice)
Hard skills:
Soft skills:
- A confident communicator with a proactive and can-do approach
- A commercial mind-set with the ability to communicate complex issues and influence others
- Curious, motivated who thrive for performance and achievements
- Ability to function in a fast moving/entrepreneurial environment, and to react quickly to changes that effect the risk/controls environment, as well as being able to identify opportunities with regards to improving control processes, making efficiencies, and reducing costs.
- Able to see the ‘bigger picture’ and deliver ‘value
- added’ in a challenging environment. Be innovative in the way that things are done and ‘solution driven’.
- Be comfortable operating in a management environment, which is open, honest, dynamic and challenging, as well as one that spans a number of complex business issues.
**What we offer**
- A workspace where everyone feels respected, valued, and free to be themselves.
- Inspiring and awesome colleagues.
- A flexible working schedule including homeworking and the possibility to conveniently make use of various holiday schemes.
- An interesting salary and benefits package.
- Possibility to prepare additional certifications.
**If you are intere**sted in this job offer, please send us your resume.**
**Contrat**:
CDI
**Temps de travail**:
Temps complet
**Localisation du poste**:
**Localisation du poste**:
Europe, France, Ile-de-France, Hauts-de-Seine (92)
**Code postal et ville (en toutes lettres)**:
11 rue René Jacques - 92130 ISSY-LES-MOULINEAUX
**Déplacements**:
Oui
**Niveau d'études min. requis**:
5 - Master
**Niveau d'expérience min. requis**:
Entre 6 et 10 ans
**Spécialisation**:
- Comptabilité/Finance/Economie Gestion
- Juridique/Droit
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