Responsable Comptable F/H (CDI)

JR France; Évry; Sur place; EUR 70 000; Plein temps

Résumé du poste

An established industry player is seeking a Senior Internal Auditor to join their team in the transportation sector. In this pivotal role, you will lead audit missions, ensuring compliance and quality in reporting. Your expertise will help identify risks and enhance operational efficiency. This permanent position offers a competitive salary and a chance to work within a dynamic environment that values continuous improvement and knowledge sharing. If you are passionate about driving excellence in auditing and looking for a rewarding opportunity, this role is perfect for you.

Qualifications

• Experience in internal auditing with a focus on risk management.
• Strong analytical skills to identify improvement opportunities.

Responsabilités

• Conduct complete audit missions and present final reports.
• Analyze company processes to identify risks and propose improvements.

Connaissances

Internal Auditing

Risk Assessment

Report Writing

Quality Management

Process Improvement

Formation

Bachelor's Degree in Finance or Accounting

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

Description du poste

Job Description:

Fyte Finance & Comptabilité specializes in sourcing, evaluating, and recruiting qualified profiles for financial roles in both permanent (CDI) and temporary (CDD) positions. 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 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.
• For each assigned mission, your responsibilities include:

• Developing the work program based on risk assessment and control evaluation.
• Identifying risk areas and analyzing their causes to propose appropriate measures for better risk management and optimized control.
• Analyzing company processes and issues to identify improvement opportunities.
• Drafting audit reports within deadlines and 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 assessing their 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 exchange 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 plan and may be asked to perform related tasks at the request of the Internal Audit Director.

Our client operates in the transportation sector and is recruiting a Senior Internal Auditor (F/H) based in Issy-les-Moulineaux, for a permanent position (CDI). The salary is approximately 70,000 EUR depending on experience.

Reporting to the CFO, your main missions will include: