Responsable Comptable F/H (CDI)

Job Description

Fyte Finance & Comptabilité specializes in sourcing, evaluating, and recruiting qualified profiles for finance roles in permanent and temporary positions. Our consultants have extensive knowledge of the job market, enabling you to achieve your professional goals. We support and advise our clients in their recruitment projects by offering innovative tools.

Main Missions:

• As an experienced internal auditor, you will conduct complete audit missions, from preparation to presenting the final report, ensuring follow-up on recommendations. You will operate within the processes defined by management.
• Develop the work program based on risk assessment and control evaluation.
• Identify risk areas, analyze causes, and propose measures for better risk management and optimized control.
• Analyze company processes and issues to identify improvement opportunities.
• Write audit reports respecting deadlines and quality standards before review by the Internal Audit Director.
• Supervise and assist less experienced auditors during missions.
• Follow up on the implementation of audit recommendations and evaluate progress.

Cross-Functional Contributions:

• Lead a component of the quality management system within the department.
• Participate in internal knowledge management sessions, continuous improvement initiatives, and exchange best practices within the Transdev group and the internal auditors' network of the major shareholder.

Additional Responsibilities:

• Contribute to the development of the multi-year audit program and perform related tasks as requested by the Internal Audit Director.

Morgan Philips Group acts as an Employment Agency for this vacancy.

Candidate Profile

We are looking for a team-oriented professional with strong organizational skills and rigor. Your synthesis ability will help you manage numbers, regulations, and IT tools. You should have at least 7 years of experience in a similar role. Fluent English skills are required.

Company and Position Details

Our client operates in the transportation sector. They are hiring a Senior Internal Auditor (F/H) based in Issy-les-Moulineaux, for a permanent contract. Salary is approximately 70,000 EUR depending on experience.

Reporting to the CFO, your main responsibilities will include: