Senior Internal Auditor

il y a 4 semaines


Paris, France Five One Recruitment Temps plein

As part of our Global Assurance team, based in our office in Paris (Saint-Denis), Fos-sur-Mer, or Reims you will be responsible for performing audits in the Company’s key operational areas (review of the organization’s processes, operations and goals) in an autonomous manner under the responsibility of the responsible audit supervisor.

**Areas of operation**:
Group Entities in France

For certain assignments, the perimeter can be extended to other countries for a limited period of time.

**Main responsibilities and accountabilities**:

- Analyzing and assessing business processes, evaluation of risks and internal controls system;
- Testing of the effectiveness of internal controls in Group entities in France and other European countries.
- Preparing audit documentation and reporting in English;
- Ensuring that audit projects are carried out within defined time-frame and in accordance with defined quality requirements;
- To participate in the preparation of reports/presentations and communicate review results to management along with process improvement recommendations;
- Support process and activities related to Sarbanes-Oxley Act (SOx) requirements:

- To perform quarterly follow-up on outstanding management actions from past projects and ensure corrective actions are implemented in a timely manner; and
- To ensure overall quality and consistency of audit work, and adherence to department and professional standards for audits

**What you’ll need**

**Education/qualification**: Master degree

**Subject**: Accountancy / Economics / Business Administration / Audit

**Experience**:Minimum 3 years of experience in Audit in an industrial company and / or external audit firm

**Languages**: French (fluent)

English (advanced)

**Any further European languages, notably Spanish or German will be an advantage.**

**Other requirements and skills that will be an advantage**:

- Professional qualifications (Chartered Accountant, CIA, CISA) or other professional qualifications may be an advantage
- Demonstrated knowledge and understanding of ERP systems (mainly SAP)
- Strong analytical skills
- Experience in using data analytical tools (e.g. ACL, WinIdea) in Audit
- Ability to work both in teams and individually
- Willingness to travel, both in France and abroad (primarily Western Europe) (max. 20% of working time)

**What we’ll offer**
- Flexible working - There is no set rule of number of days to be in the office. Some staff find it helpful to be in 4 days per week and some staff prefer to only come in for 1.
- A professional and stimulating working environment in the world’s leading company in our industry, with various career opportunities;
- Highly skilled and inspiring colleagues, business partners from different backgrounds. This gives us the opportunity to learn from one another;
- High focus on personal development, knowledge exchanges, continuous improvement and teamwork;
- An Audit function embedded in the business activity as a respected and valuable business partner;
- An attractive remuneration with many fringe benefits;


  • Senior Internal Auditor

    il y a 2 heures


    Paris, France Hanami International Temps plein

    **Job description**: - Are you an internal auditor looking to develop your career within a global leading corporation? We are looking for a Senior Internal Auditor to join this CAC40 company.- As part of an ambitious and highly funded project, - **there are four newly created roles available in four different locations** in France with low travel...

  • Senior Internal Auditor

    il y a 2 heures


    Paris, France Hanami International Temps plein

    **Job description**: - Are you an internal auditor looking to develop your career within a global leading corporation? We are looking for a Senior Internal Auditor to join this CAC40 company. **The opportunity** As a Senior Internal Auditor, this is an opportunity to diversify your skillset by performing audits in the company's key operational areas...

  • Senior Internal Auditor

    Il y a 2 mois


    Paris, France AXA Group Temps plein

    Senior Internal Auditor Locations: London, – Stamford, Hartford, Dublin Internal Audit performs independent and objective evaluations of internal control processes and advises on the adequacy, effectiveness and efficiency of systems, controls and operations. Internal Audit, through ongoing risk assessment and resource allocation, responds with a...

  • Senior Internal Auditor

    il y a 1 mois


    Paris, France Hanami International Temps plein

    Are you an internationally-minded auditor, looking to develop your career with a prestigious multinational corporation? Is your long term goal to move into either finance, risk or operations within a global business? This a great opportunity to join a global luxury goods business working from their Paris HQ, with 30% travel. As a Senior Internal Auditor,...

  • Senior Internal Auditor

    il y a 1 mois


    Paris, France Hanami International Temps plein

    **Job description**: - Are you an internationally-minded auditor, looking to develop your career with a prestigious multinational corporation? Is your long term goal to move into either finance, risk or operations within a global business? This a great opportunity to join a global luxury goods business working from their Paris HQ, with 30% travel. As a...

  • Senior Internal Auditor

    Il y a 2 mois


    Paris, France Hanami International Temps plein

    **Job description**: - This in an opportunity to build a career within a multinational media giant which has presence all over the globe You will be based and Paris and travel frequently around the Globe. You will receive compensation when traveling for work and will be promoted after 2 years in the business. **The opportunity** The business has operations...

  • Senior Internal Auditor

    il y a 1 mois


    Paris, France JPMorgan Chase Bank, N.A. Temps plein

    Our Internal Audit group is an independent function accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors, located in key locations across the globe, and is responsible for assessing the adequacy of...

  • Senior Internal Auditor

    il y a 1 mois


    Paris, France Hanami International Temps plein

    **Job description**: - Are you an internationally-minded auditor, looking to develop your career with a prestigious multinational corporation? Is your long term goal to move into either finance, risk or operations within a global business? This a great opportunity to join a global luxury goods business working from their Paris HQ, with 50% travel. As a...

  • Senior Internal Auditor

    il y a 2 heures


    Paris, France Hanami International Temps plein

    Are you an internal auditor looking to develop your career within a global leading corporation? We are looking for a Senior Internal Auditor to join this CAC40 company. As part of an ambitious and highly funded project, **there are four newly created roles available in four different locations** in France with low travel involved. **The opportunity** As...

  • Internal Auditor

    Il y a 2 mois


    Paris, France Hanami International Temps plein

    This in an opportunity to build a career within a multinational media giant which has presence all over the globe You will be based and Paris and travel frequently around the Globe. You will receive compensation when traveling for work. **The opportunity** The business has operations around the World and has an excellent reputation internationally. They...

  • Internal Auditor

    il y a 1 mois


    Paris, France Hanami International Temps plein

    **Job description**: - This in an opportunity to build a career within a multinational media giant which has presence all over the globe You will be based and Paris and travel frequently around the Globe. You will receive compensation when traveling for work. **The opportunity** The business has operations around the World and has an excellent reputation...

  • Group Internal Auditor

    il y a 1 semaine


    Paris, France Hanami International Temps plein

    French logistics business is recruiting a Group Internal Auditor into their internal audit team in Paris. A French speaking internal audit professional is required to perform a global role with very low travel to add value to a small but growing team. The business is a well-known brand in the logistics sector, with multi-billion revenues. The HQ is in...

  • Internal Auditor

    il y a 4 semaines


    Paris, France Hanami International Temps plein

    A truly global production business, focused increasingly on the move towards electrification of the automotive sector, is recruiting a senior internal auditor to join their international team, headquartered in Paris. The business has operations around the world and has an excellent reputation both in France and internationally. They have a track record of...


  • Paris, France OCDE Temps plein

    **Principal Internal Auditor** **(** **Job Number**: **16218** **)** **Application Closing Date***: 21-06-2023, 4:59:00 PM **The OECD - Who we are, what we do** The Organisation for Economic Co-operation and Development (OECD) is an international organisation comprised of 38 member countries, whose mission is to build better policies for better lives. We...

  • Internal Auditor

    il y a 1 mois


    Paris, France DATA4 Group Temps plein

    RESPONSIBILITIES In this role, you will be responsible for the day-to-day management of Data4’s SOX Program. Specific responsibilities are expected to include: - Managing the day-to-day activities for SOX Program - Acting as the key liaison to the parent company’s internal audit team (Brookfield Internal Audit) to ensure that Brookfield’s...

  • Junior Internal Auditor

    il y a 1 semaine


    Paris, France Euronext Temps plein

    Internal Audit at Euronext - general overviewThe Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes.Euronext operates seven national regulated securities and...

  • IT Internal Auditor H/F

    il y a 4 jours


    PARIS, 75000, Ile-de-France SumUp Temps plein

    We're looking to welcome to our team a Senior IT Internal Auditor who will BE planning and executing the IT internal audit strategy at SumUp. The Senior IT Internal Auditor will BE a part of a global internal audit team and work closely with international teams across SumUp. This person will report to the Global Head of Internal Audit and BE based at our...


  • Paris, France Hanami International Temps plein

    **Job description**: **Fully remote working, flexible opportunity, working for one of Europe's most successful conglomerates** Our client is a fast-growing commercial business, with a huge B2B and B2C customer base, producing products that people all over the world use daily. It has operations all over the globe, from Europe, to North America, and in...

  • Corporate Internal Auditor

    il y a 4 semaines


    Paris, France Automotive Cells Company (ACC) Temps plein

    **Join us and be a pioneer for a green transport revolution.** **Automotive Cells Company (ACC) is one of Europe’s newest and most exciting high-tech companies. Backed by Saft-Total, Stellantis and Mercedes-Benz,** ACC is set to **power the future of the automotive industry** by innovating in battery technology. We aim to produce sustainable, affordable,...

  • Internal Auditor

    il y a 1 mois


    Paris, France Hanami International Temps plein

    French manufacturing business based in Paris are seeking an internal auditor or their team. With a highly valued audit team and due to a rotation into the business, the internal auditor will be joining a successful and high-performing team at a key moment for the business. Growing historically through acquisition and organically, this is a fantastic time to...