Internal Audit Specialist

il y a 3 semaines


Paris, Île-de-France Five One Recruitment Temps plein

Job Summary: We are seeking a highly skilled Senior Internal Auditor to join our team at Five One Recruitment. As a Senior Internal Auditor, you will be responsible for improving the company's operations by providing insight and conducting assurance and advisory engagements.

Key Responsibilities:

  • Conduct financial and operational audits to improve internal processes.
  • Execute detailed audit working programs, including tests and interviews.
  • Identify reportable issues and dimensions of risks through audit testing.
  • Evaluate the effectiveness of internal control design over systems, resources, and processes.
  • Assess compliance with policies and procedures.
  • Conduct Sarbanes-Oxley control test activity.
  • Develop recommendations to be agreed with management, ensuring they are realistic, achievable, and add value to the business.
  • Communicate findings and observations to Senior Management and draft comprehensive audit reports.
  • Contribute to the follow-up of the implementation action plan with the auditees.
  • Participate in special projects, due diligence reviews, post-acquisition reviews, and investigations, as required.

Requirements:

  • Bachelor's degree in economics, accounting, or business.
  • Proven external audit experience in a Big 4 (5+ years) or internal audit experience.
  • Strong knowledge of audit standards and methods, financial statements, and usual business processes.
  • Excellent team player with the ability to take the initiative and work independently.
  • Ability to prioritize tasks and deliver on-time.
  • Outstanding written and verbal communication skills, listening, and ability to adapt to cultural diversity, open-mindedness.
  • Willingness to travel globally.
  • Fluency in English (both written and oral).
  • Good knowledge of Excel, PowerPoint, Data Analytics, Power BI.

Important Information:

Candidates should be internationally mobile and willing to relocate after 2-3 years within the company and into the business.


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