Responsable Comptable F/H (CDI)

JR France; Combs-la-Ville; Sur place; EUR 70 000; Plein temps

Résumé du poste

An established industry player in the transport sector is seeking a Senior Internal Auditor to enhance their audit processes. This role involves overseeing comprehensive audit missions, developing work programs, and ensuring effective risk management. You will play a pivotal role in quality management and contribute to continuous improvement initiatives. With a focus on professional growth, this position offers the opportunity to work closely with management and lead audit teams, making a significant impact on the organization’s operational efficiency. Join a dynamic team and drive meaningful change in a forward-thinking environment.

Qualifications

• Experience in conducting internal audits and risk assessments.
• Strong analytical skills to identify improvement opportunities.

Responsabilités

• Oversee complete audit missions from preparation to reporting.
• Develop work programs based on risk assessments and control evaluations.

Connaissances

Internal Auditing

Risk Assessment

Process Improvement

Report Writing

Formation

Bachelor's Degree in Finance or Accounting

Professional Certification (e.g., CIA, CPA)

Description du poste

Job Description:

Fyte Finance & Comptabilité specializes in sourcing, evaluating, and recruiting qualified profiles for finance roles in CDI and CDD contracts. Our consultants, specialized by industry sectors, possess excellent knowledge of the labor market to help you achieve your professional goals. Fyte Finance & Comptabilité supports and advises its clients in their recruitment projects by offering innovative tools.

Main Missions:

• As an experienced internal auditor, you will oversee complete audit missions, from preparation to presenting the final report, while ensuring follow-up on recommendations. You will operate within the processes defined by management.
• For each assigned mission, your responsibilities will include:

• Developing the work program based on risk assessment and control evaluations.
• Identifying risk areas and analyzing causes to propose suitable measures for better risk management and optimized control.
• Analyzing company processes and issues to identify improvement opportunities.
• Writing audit reports adhering to deadlines and quality standards before review by the Internal Audit Director.
• Supervising and assisting less experienced auditors in their missions.
• Monitoring the implementation of audit recommendations and assessing progress.

Cross-functional Contributions:

• You will be responsible for leading one component of the quality management system within the department.
• You will actively participate in internal knowledge management sessions, continuous improvement initiatives, and exchange best practices with other departments within Transdev and the internal auditors' network of the parent company.

Additional Responsibilities:

• You will contribute to the development of the multi-year audit program and may be asked to perform related tasks at the request of the Internal Audit Director.

Our client operates in the transport sector and is recruiting a Senior Internal Auditor F/H based in Issy-les-Moulineaux, for a permanent position. The salary is approximately 70K EUR depending on experience.

Reporting to the CFO, your main missions will include: