Audit Team Leader
il y a 2 jours
The role of the Audit Team Leader is to oversee and coordinate the activities of the Internal Audit function, ensuring the effective and efficient implementation of internal control systems.
Main Responsibilities:
- Define and establish robust internal control methods and tools
- Deploy financial controls across the company
- Identify deviations and monitor corrective action plans
- Structure and contribute to the definition of missing or inefficient procedures
Main Missions:
- Plan financial, regulatory, and accounting policy compliance reviews/audits to test policies and processes
- Analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote a control culture
- Report on control deficiencies to management and make recommendations to mitigate risk and add value
- Challenge current processes across the company and identify opportunities for refinement
Requirements:
- Full professional accounting qualification (ICA, ACCA, or equivalent)
- Knowledge of IFRS and French GAAP in an international environment
- Considerable knowledge of accounting principles, practices, procedures, and generally accepted auditing standards
- Comprehensive knowledge of legal and regulatory requirements
Experience:
- Big5 Audit or Internal Audit function
- Experience 5-10 years
Qualification:
- ~ Master degree in Finance
Key Behaviours:
- ~ Agility, being responsive, ability to work in an international environment and collectively with various parties both internally and externally, reliability
Why Join Us?
We offer a range of benefits, including new premises, parking spaces reserved for carpoolers, and the possibility of recharging your electric car on reserved spaces in our parking lot. Other perks and advantages include company restaurant, meal and vegetables/fruits baskets delivery service, janitorial services, telecommuting, complementary retirement plan (subject to a salary threshold), additional & seniority leaves, well-being workshops, osteopathy sessions. You will also benefit from access to our Sports & Culture association, conferences, and sports, holidays and culture subsidy.
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