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Senior Internal Auditor

Five One Recruitment
Paris, Ile-de-France (FR)
€74k per annum plus 20% bonus and benefits. Housing allowance for expats.
Closing date
5 Oct 2023
SIA Paris O

Job Details

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.


Who are we?

Five One Recruitment specialises in recruiting specific Accounting and Finance professionals across five continents (Europe, Africa, Asia, North America and South America.) We have years of success in these locations recruiting for some of the world's largest employers.

Who do we recruit?

  • Internal Audit professionals from entry up to Director level (Financial, Operational, IT and Forensic)
  • Financial Controllers of all levels
  • Finance Directors and CFOs

What makes us different?

Through our experience we have gained a sound understanding of what our clients and candidates needs are, even from a technical perspective, whether its an Auditor with strong operational experience or an experienced rounded Finance Director within a specific industry, we can help.

As we are not targeted like other Recruitment Agencies, we are not required to send so many CVs and make so many calls each week. This means that we can send you only the best candidates without sending other CVs with them. Our sole mission is to add value to your career and company.

Company info
+44 (0) 333 006 4444

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