Responsable Comptable F/H (CDI)

JR France; Mennecy; 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 join their team in Issy-les-Moulineaux. This role offers the opportunity to manage complete audit missions, from developing work programs to presenting final reports. You will play a crucial role in risk management and process improvement while collaborating with various departments. With a competitive salary of around 70,000 EUR, this permanent position is perfect for a detail-oriented professional with a strong background in auditing and a passion for enhancing organizational effectiveness. If you are ready to take on new challenges and contribute to a dynamic team, this opportunity is for you.

Qualifications

• Minimum 7 years of experience in internal auditing or a similar role.
• Strong organizational skills and attention to detail.

Responsabilités

• Oversee complete audit missions from preparation to reporting.
• Identify risk areas and propose measures for better management.

Connaissances

Audit Management

Risk Assessment

Process Improvement

Analytical Skills

Fluent English

Formation

Bachelor's Degree in Finance or Accounting

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

Outils

Audit Software

Microsoft Excel

Description du poste

Job Description:

Fyte Finance & Comptabilité specializes in sourcing, evaluating, and recruiting qualified profiles for finance roles in permanent and temporary positions. Our consultants, specialized by sector, have excellent market knowledge to help you achieve your professional goals. We support and advise our clients in their recruitment projects using innovative tools.

Main Missions:

As an experienced internal auditor, you will oversee 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 mission, your responsibilities will 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.
• Writing audit reports respecting deadlines and quality standards before review by the Internal Audit Director.
• Supervising and assisting less experienced auditors during missions.
• Monitoring the implementation of audit recommendations and assessing progress.

Cross-Functional Contributions:

You will be responsible for managing part of the quality management system within the department and participate actively in internal knowledge management sessions, continuous improvement initiatives, and knowledge exchange with other departments of Transdev and the internal auditors network of the majority shareholder.

Additional Responsibilities:

You will contribute to the development of a multi-year audit plan and may perform related tasks as requested by the Internal Audit Director.

Profile:

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

Company:

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. Salary around 70,000 EUR depending on experience.

Main Responsibilities:

Reporting to the CFO, your main tasks will include: