Internal Auditor
Il y a 2 mois
**Transdev is recruting an Internal Auditor W/M**
**Rejoignez un Groupe international fortement ancré dans les territoires**
**Roadmap**
Internal Auditor is a professional that provides independent assurance that an organization's risk management, governance and internal control processes are operating effectively. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
You'll work with businesses and organizations to monitor and evaluate how well risks are being managed, how business is running and if internal processes are working within a large range of audit topics addressed (geographical, processes and nature of risks that are reviewed).
Exercising unchallenged independence, the Internal Auditor evaluates the possible risks and devises risk management procedures with special attention to the key risk areas.
**Missions**
As a Internal auditor, your main responsibilities are the following:
- Perform the full audit cycle from the preparation of the audit assignment to its execution till conclusions phase,
- Ensure adherence to all relevant rules and regulations,
- Perform effective risk and control assessments and research and study relevant supporting documentation and look for inconsistency and mistakes,
- Challenge current processes across the company and identify opportunities for refinement
- Identify potential problem areas and suggest appropriate risk management activities and measures to enhance the level of control ie present audit findings and find ways to increase compliance and efficiency,
- Manage a variety of stakeholders and their expectations through regular communications and feedback on the audit works,
- Prepare formal audit reports with recommendations to management of the audited processes to support its decision making by completing audits on time and submitting reports to CAO
- Perform follow up audits, track and measure management’s interventions through a regular (at least quarterly) review of the advancement and reality of the recommendation’s implementation,
- Keep abreast of industry and market trends and best practices,
- Participate actively in the system of quality management of the department by participating in internal knowledge management sessions and by leading internal works (various ranges of interventions),
- Perform other related duties as determined by the CAO
- Facilitate best practices exchanges with other departments within Transdev group and within the Caisse des Dépôts network of internal auditors.
**Experiences**
A proven working experience (5 years at least) in Finance, Business or Risks management functions within the public private partnerships or more specifically Public transport industry. Other experiences could be considered.
A first experience as Internal Auditor or equivalent in an external consulting firm (external auditors (statutory) or consultant in Audit) would be valuable.
**Technical Skills**
- Ability to manipulate large range of information and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- Strong communication skills, both verbal and written
- Advanced computer skills on MS Office and IS environment
- Languages: English (fluent) and other languages like Spanish or German will be considered.
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