Responsable Comptable F/H (CDI)

JR France; Fleury-Mérogis; Sur place; EUR 70 000; Plein temps

Résumé du poste

An established industry player is seeking a Senior Internal Auditor to join their dynamic team. In this pivotal role, you will lead audit missions, ensuring compliance and optimizing controls across various processes. Your expertise will contribute to the development of a multi-year audit plan while fostering collaboration within the organization. If you possess a strong analytical mindset and a passion for continuous improvement, this opportunity offers a chance to make a significant impact in the transportation sector, all while working in a supportive environment that values teamwork and innovation.

Qualifications

• 7+ years of experience in internal auditing or similar roles.
• Strong analytical mindset and ability to handle regulations.

Responsabilités

• Conduct complete audit missions and present final reports.
• Develop work programs based on risk assessments.

Connaissances

Internal Auditing

Risk Assessment

Analytical Skills

Organizational Skills

Fluent English

Description du poste

Job Description

Fyte Finance & Comptabilité specializes in sourcing, evaluating, and recruiting qualified profiles for finance roles on permanent (CDI) and temporary (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 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 will include:
• Developing the work program based on risk assessment and controls evaluation.
• Identifying risk areas and analyzing 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 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 best practices with other departments of Transdev and within the internal auditors' network of the main shareholder.

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.

Note: Morgan Philips Group acts as an employment agency regarding this vacancy.

Candidate Profile

We are looking for someone with a true team spirit, strong organizational skills, and rigor. Your analytical mindset allows you to handle numbers, regulations, and IT tools effectively. You should have at least 7 years of experience in a similar role. Fluent English skills are required.

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 (CDI). Salary is approximately €70,000 depending on experience.

Reporting to the CFO, your main missions will include: