Internal Auditor

Meridiam; Paris; Sur place; EUR 50 000 - 70 000; Plein temps

Résumé du poste

Une société reconnue dans le domaine des infrastructures recherche un auditeur interne pour renforcer son équipe d'audit à Paris. Le candidat idéal aura entre 5 et 10 ans d'expérience, incluant des postes en audit externe et interne, avec une maîtrise des compétences linguistiques en français et anglais. Les responsabilités incluent la préparation et la réalisation d'audits, la rédaction de rapports et le suivi des actions correctives. Ce rôle requiert aussi de solides compétences en informatique et une capacité d'adaptation aux enjeux d'audit.

Qualifications

• Candidat avec 5 à 10 ans d'expérience en audit interne.
• Expérience dans un BIG Four et en audit interne requise.
• Doit avoir de bonnes compétences en rédaction pour les rapports d'audit en anglais.

Responsabilités

• Préparer et réaliser des missions d'audit au sein de l'entreprise.
• Rédiger des rapports d'audit et recommandations.
• Suivre et s'assurer de l'implémentation des plans d'action.

Connaissances

Compétences en audit

Compétences générales en informatique

Compétences linguistiques (français, anglais)

Compétences rédactionnelles

Compétences analytiques

Formation

Diplôme d'une école d'ingénieurs ou de commerce

Outils

Excel

Word

Power Point

Description du poste

Description and background of Meridiam

To support its corporate team, Meridiam is looking for an internal auditor to join its audit team in Paris.

Meridiam's internal audit team is made up of 2 people, managed by the Internal Audit Director, and reports functionally to Meridiam's General Secretary.

Responsibilities

As a member of the Group's Internal Audit team based in Paris, the auditor's main tasks will be to:

• Preparing and carrying out audit assignments within project companies or internally at head office and its European, African and American offices.

• Write audit reports and recommendations to draw up action plans for correcting discrepancies identified during audits.

• Monitor and ensure effective implementation of action plans by those audited

• Participate in the renewal of the head office's ISO certifications (e.g. 9001, 37001)

• Participate in reporting.

• Play an active role in monitoring and developing integrity risks at head office, regional office and project company level.

• Contributes to the continuous improvement and strengthening of the internal audit team.

Profile

Graduate of an engineering or business school. University profile possible.

Experience (5 to 10 years)

Ideally a first experience in external audit in a BIG Four and a second experience in internal audit (mandatory) in a company. Familiarity with traditional audit methodology and the concept of risk management in general.

The candidate's experience is that of a generalist rather than a specialist. His audit experience has enabled him to know and understand all the departments of a given organization.

Skills

Good general IT skills (mastery of standard tools such as Excel, Word, Power Point, etc., macros, management/accounting software, etc.).

Languages: French and fluent English required as a minimum.

Qualities

Good writing skills (particularly for writing audit reports in English)

Good analytical and summarizing skills

Adaptable, rigorous and good communicator, particularly with demanding stakeholders

Flexible when it comes to travelling in France and abroad (allow for around 20% of your time).

“Plus” points

Knowledge or experience of the world of infrastructure and environmental issues

Aptitude for IT and the fight against fraud and corruption