Internal Audit Manager
il y a 3 semaines
**MISSIONS**:
- [FR] _
**1. **Participation à la cartographie des risques majeurs Groupe et matrice de matérialité ES **G
- Participation aux entretiens pour les mises à jour annuelles ;
- Examen des dispositifs de contrôle interne et plans d'action éventuels sur les risques majeurs ; Suivi des recommandations et des processus d'amélioration.
**2. **Missions d'audit interne
- Participation aux évaluations définies dans le plan d'audit pluriannuel Groupe ;
- Les missions d'audit pourraient couvrir les éléments suivants (liste non exhaustive):
- Évaluation de l'outil de contrôle interne et de l'organisation, soit par thème de processus, soit par entité opérationnelle ;
- Le degré de rotation des missions sera déterminé en fonction des résultats des audits et du niveau de risque résiduel évalué ou de la complexité des activités de contrôle ;
- Évaluations spéciales au besoin;
- Missions stratégiques liées au développement du Groupe. Le cas échéant, évaluation des risques et conduite de due diligences lors de la phase de validation des projets d'investissement, aux côtés des équipes d'investissement. A la demande des équipes d'investissement, assister les sociétés du portefeuille dans la mise en œuvre de leurs projets prioritaires post-acquisition, notamment en matière de mise en conformité ; Accompagner le renforcement de l'organisation des équipes existantes.
**2. **Participation à des projets d'entreprise
- Assistance pour la préparation de documents aux conseils ou comités internes; Assistance dans des projets transversaux liés à l'organisation du Groupe, etc.
- [ENG] _
**1. **Participation to the mapping of the Group major risks and ESG materiality matrix**
- Participation to interviews for annual updates;
- Review of internal control set-ups and possible action plans on major risks; Monitoring of recommendations and improvement processes.
**2. **Internal Audit Missions**
- Participation in the assessments defined in the Group pluriannual audit plan;
- Audit missions could cover the following (non-exhaustive):
- Assessment of the internal control toolset and the organisation of the either by process theme or by operational entity;
- The degree of rotation of missions will be determined based on the results of the audits and the level of residual risk assessed or the complexity of the control activities;
- Special assessments when required;
- Strategic missions related to the development of the Group's. When required, risk assessment and conduct of due diligences during the investment project vetting phase, alongside investment teams. When required by the investment teams, assistance of the portfolio companies in the implementation of their post-acquisition priority projects, notably with compliance; Accompany the reinforcement of the existing team organisation.
**3. **Participation to Corporate projects**
- Assistance for preparing documents to the boards or internal committees; Assistance in transversal projects related to the Group organisation, etc.
Audit missions will cover frequent missions in or interactions with our foreign offices.
**PROFILE**:
- [FR] _
- 8 à 10 ans d'expérience
- Une première expérience réussie en Audit Interne / Inspection Générale est requise (et/ou une expérience dans un des Big 4)
- Qualité recherchée : dynamisme, rigueur, organisation, solides connaissances techniques en finance & organisation, excellentes capacités de communication verbales et écrites
- Aimer travailler dans un environnement exigeant et en croissance
- Vision à 360°, curiosité et culture du challenge seront les clés pour aborder nos activités diversifiées dans un environnement international. Un niveau d'anglais courant sera exigé.
- [ENG] _
- 8 - 10 years of experience
- Successful previous experience within Internal Audit / General Inspection is required (and/or experience in Big 4)
- Quality needed: dynamism, rigour, organisation, strong technical knowledge in finance & organisation, excellent verbal, and written skills of communication
- Enjoy working in a demanding and growth environment
- 360° vision, curiosity and culture of challenge will be key to address our diversified activities in an international environment.
- Fluent level of English language will be required.
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