Global Internal Audit Director: Risk & Controls Leader

Bel Group; Suresnes; Sur place; EUR 120 000 - 180 000; Plein temps

Résumé du poste

The Director of Internal Audit at Bel Group, based in Suresnes, will develop and manage audit services to support the Audit Committee and executive management with assurance on internal control effectiveness. You will lead risk-based operational, financial/compliance, and special assignment audits across the group.

Requires 10–15 years in finance roles and extensive audit experience in large organisations, with a strong grasp of international operations and COSO/IIA standards.

Qualifications

• 10–15 years of experience in finance positions.
• Extensive audit experience (3–5 years) in a large company or senior manager level.
• Familiar with a risk-based approach and audit issues in complex information systems.
• Strong understanding of international environments and cross-cultural sensitivity.
• Broad business background with operational and financial insight in industrial settings.
• Knowledge of standards for the Professional Practice of Internal Auditing, the IIA Code of Ethics, and COSO.

Responsabilités

• Lead internal audits based on risk assessments and established programs.
• Oversee risk-based reviews of controls, processes and governance.
• Monitor compliance and action plans arising from audits.
• Coordinate financial/compliance and assurance audits within finance areas.
• Contribute to special assignments and advisory work on internal controls and risk management.

Connaissances

Internal audit

Finance & accounting

Risk management

COSO framework

Audit standards

Description du poste

The Director of Internal Audit at Bel Group, based in Suresnes, will develop and manage audit services to support the Audit Committee and executive management with assurance on internal control effectiveness. You will lead risk-based operational, financial/compliance, and special assignment audits across the group.

Requires 10–15 years in finance roles and extensive audit experience in large organisations, with a strong grasp of international operations and COSO/IIA standards.