Senior Internal Auditor H/F
il y a 4 semaines
Group Internal Auditor H/F
Join Goodman Masson, a prominent player in the European market, as a Group Internal Auditor. This full-time role is situated in a dynamic environment.
As a key member of the Internal Audit, Internal Control, and Risk Management Division, your duties will encompass:
- Contributing to the audit planning process
- Conducting audits and overseeing the execution of recommendations
- Assessing and testing processes within the audit framework
- Tracking the execution of audit recommendations with relevant stakeholders
- Improving data utilization for ongoing control enhancement
Risk Management Responsibilities
- Oversee the organization's risk management structure: Major Risk Mapping
Management of Audit and Internal Control Initiatives
- Facilitate the digital transformation of Audit and Internal Control
- Leverage available data from various IT platforms for Internal Audit functions
- Strengthen collaboration with the second line of defense: lead the internal control network within the organization
- Standardize policies and procedures at the organizational level
Additional Duties
- Serve as the intermediary between subsidiary CFOs and the Group CFO
- Prepare for management committees (CODIR, COMEX, Audit Committee): Generate and present relevant reports and deliverables
- Engage in various projects
Candidate Profile:
Possessing a Master's degree, you bring at least 3-4 years of experience in External or Internal Audit. Experience in an international setting is crucial, and fluency in English is required. You demonstrate adaptability to change, are recognized for your diligence, positive demeanor, and dedication. Furthermore, you embody humility, curiosity, and the ability to foster relationships with colleagues.
Aligned with our organizational values, we are committed to fairness throughout the recruitment process. Please let us know if there are any accommodations that would enhance your experience during the process.
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