Group Internal Auditor
il y a 1 semaine
Join us in shaping the future of quality and safety.
As a Group Internal Auditor - Head Office, you will be part of a dynamic and international internal audit team based in La Defense, Paris.
Your key responsibilities will include:
- Providing assurance regarding Group policies and/or regulations compliance and International Financial Reporting Standards requirements.
- Reviewing financial, business and operational processes, along with extra-financial processes and KPIS, including compliance reviews.
- Reporting the results of all internal audits and related assignments with recommendations wherever applicable.
- Acting as a business partner and providing efficient support to Group's operational entities.
Key missions:
- You will report to the team Manager and perform autonomously the audit missions assigned, timely and in line with IIA standards and as defined in AAS working program and under the supervision of the Team Manager.
- Prepare the audit by extracting ledgers and gathering all relevant information from auditees; Manage logistical and security aspects; Support review, risk areas identification, test samples preparation and overall preparation.
- Prepare and participate to the kick-off meeting; Perform the audit work in your scope autonomously and support the team Manager; Prepare and participate to the closing meeting; Prepare the audit report and contribute to the overall quality of the report.
- Check the action plan proposed by auditees (Action plan relevance & deadlines); Prepare Final audit report issuance; Ensure mission supporting evidence are duly filled in the dedicated SharePoint; Formalize all tasks & review conducted and maintain storage in the dedicated SharePoint.
Requirements:
- Master's degree in accounting, Economics, Finance, Control or Audit.
- Minimum 4 years of experience in auditing, internal control, financial analysis and/or consulting role. Previous experience in a sizeable professional accounting firm (big4) is preferred. Previous internal audit experience is a plus.
- Possess fluency in English, another language would be a plus. (work language is English).
- Excellent oral and written communication skills.
- Excellent interpersonal skills and "smart streets" aptitudes.
- Frequent travel is required (c.2 weeks per month on average).
Candidate profile/feature expected:
- Quick learner and enjoy the challenge of unfamiliar tasks, projects, environments;
- Strong interpersonal skills and cultural sensitivity; build strong working relationships.
- Team-oriented, culturally adaptable and able to work independently in a fast-changing environment.
- Strong analytical and problem-solving skills.
Bureau Veritas is an Equal Opportunity Employer, and as such we recruit, hire, train, and promote persons in all job classifications without regard to race, color, religion, sex, national origin, disability, age, marital status, citizen status, sexual orientation, genetics...
This position is responsible to ensure equal opportunity in employment in that all persons are treated equally and on the basis of merit, in decisions regarding selection, placement, promotions, training, work assignments, transfers and other personnel actions.
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