Strategic Internal Audit Director for Axway Software SA

il y a 1 semaine


Courbevoie, Île-de-France Axway Software SA Temps plein

Axway Software SA is a leading enterprise integration company with over 20 years of experience in digitally transforming businesses worldwide. As a key player in the industry, we are seeking an experienced and detail-oriented Director of Internal Audit to lead our internal audit function.

The ideal candidate will be responsible for developing and implementing an effective internal audit program that ensures compliance with regulatory requirements, identifies areas of risk, and provides recommendations for improving internal controls. This role requires a strategic thinker with strong analytical skills, excellent communication abilities, and a deep understanding of auditing standards and practices.

We are looking for a highly experienced professional to join our team as a Director of Internal Audit. The successful candidate will have a proven track record of leading audit functions in a complex organizational environment and will be adept at navigating the challenges of a dynamic and evolving business landscape.

Responsibilities:
  • Develop and implement an effective internal audit program that ensures compliance with regulatory requirements and identifies areas of risk.
  • Plan and execute audit engagements in accordance with auditing standards, identifying areas of risk and providing recommendations for improving internal controls.
  • Manage and mentor a team of internal auditors, ensuring they have the necessary skills and knowledge to perform their roles effectively.
  • Report audit findings to senior management and the board of directors, ensuring timely and accurate communication.
  • Collaborate with other departments to address audit findings and implement corrective actions, ensuring seamless integration and effective resolution.
  • Monitor and evaluate the effectiveness of internal controls, making recommendations for improvement where necessary.

Evaluation Criteria: We are looking for a highly qualified and experienced candidate with a strong background in internal auditing. Key qualifications include:

  • A Master's degree in finance/audit from a reputable institution.
  • A minimum of 10 years of experience in internal auditing or a related field, preferably with a Big 4 firm.
  • Proven track record of leading and managing an internal audit function, with a strong understanding of auditing standards and best practices.
  • Excellent analytical and problem-solving skills, with the ability to work independently and as part of a team.

Additional Information: This role is based in Paris, France, with a minimum of 30% travel required. We offer a competitive salary, benefits package, and opportunities for professional growth and development.



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