Responsable Comptable F/H (CDI)

Job Description:

Fyte Finance & Comptabilité specializes in sourcing, evaluating, and recruiting qualified professionals for financial roles on permanent and temporary contracts. Our consultants, specialized by industry sectors, possess excellent market knowledge to help you achieve your professional goals. Fyte Finance & Comptabilité supports and advises clients in their recruitment projects by offering innovative tools.

Main Missions:

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

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

Cross-functional Contributions:

• You will be responsible for managing a component of the quality management system within the department.
• You will actively participate in internal knowledge management sessions, continuous improvement initiatives, and exchanges of best practices with other departments of 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 undertake related tasks at the request of the Internal Audit Director.

Morgan Philips Group acts as an employment agency for this vacancy.

Candidate Profile:

We are looking for a team-oriented individual with strong organizational skills and rigor. Your synthesis skills enable you to handle numbers, regulations, and IT tools effectively. You should have at least 7 years of experience in a similar role.

Skills: Fluent in English.

Company & 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 position. Salary: approximately 70K EUR depending on experience.

Reporting to the CFO, your main missions will include: