Senior Internal Auditor

Paris, Ile-de-France (FR)
€70k per annum plus 20% bonus and benefits. Housing allowance for expats.
30 May 2023
29 Jun 2023
SIA Paris O
Contract Type
Full Time
25-50% Travel

Mission: The Internal Auditor is responsible for improving the company’s operations and provide insight, and for conducting assurance and advisory engagements by using a variety of procedures to test the design, adequacy and operating effectiveness of controls. The Internal Auditor provides guidance on effective and sound governance, risk management and control processes.

Additional Responsibilities:

  • Performs Financial and operational audits with the objective to improve internal processes.
  • Executes the detailed audit working program (tests and interviews).
  • Conduct audit testing of specified areas and identify reportable issues and dimensions of the risks.
  • Evaluate the effectiveness of internal control design over systems, resources, and processes.
  • Assess compliance with policies and procedures.
  • Conduct Sarbanes-Oxley control test activity.
  • Creates recommendations to be agreed with management ensuring recommendations are realistic, achievable, and add value to the business.
  • Communicate findings and observations to Senior Management and draft comprehensive and complete audit reports.
  • Contributes to the follow-up of the implementation action plan with the auditees.
  • Contribute to the continuous improvement of Internal Audit and Internal Control processes.
  • Participate in special projects, due diligence reviews, post-acquisition reviews and investigations, as required.
  • Attend seminars and training courses.

Competencies and Qualifications:

  • At least Bachelor's degree in economics, accounting, or business.
  • Proven external audit experience in a Big 4 (+6 years). Additional internal audit experience is considered a plus.
  • Strong knowledge of audit standards and methods, financial statements, and usual business processes.
  • Great 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).
  • A 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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