Senior Internal Auditor - Global Risk & Controls Leader

Worldline; France; À distance; EUR 60 000 - 90 000; Plein temps

Résumé du poste

Worldline is seeking a Senior Internal Auditor to join the Group Internal Audit team. You will lead risk-based audits across financial, operational, compliance and governance areas in an international context, delivering planning, execution and reporting with clear risk insights.

You will evaluate control design and effectiveness, prepare audit documentation, and contribute to remediation actions while coaching junior auditors and helping elevate audit practices across Europe.

Qualifications

• Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, Audit, Risk Management, Information Systems, Engineering or a related field.

Responsabilités

• Lead or contribute to planning and execution of internal audit assignments across financial, operational, compliance, governance and IT general controls.
• Analyze data to identify patterns, weaknesses and risks; prepare clear, evidence-based audit documentation and findings.
• Draft risk-based recommendations aligned with GIA standards; support management in reporting.
• Build effective relationships with auditees, management and other control functions; conduct interviews and closing discussions.
• Monitor remediation actions and contribute to continuous improvement of GIA methodology and tools.
• Provide coaching and feedback to junior auditors and contribute to a high-performing team culture.

Connaissances

5 to 8 years experience in internal/ex

risk-based auditing

internal controls

governance

audit testing

documentation standards

planning and execution

analytical thinking

stakeholder management

communication skills

MS Office (Excel, Word, PowerPoint)

Formation

Bachelor’s or Master’s degree in Finance/Accounting/Audit/Related field

Outils

Power BI

ACL

IDEA

Description du poste

Worldline is seeking a Senior Internal Auditor to join the Group Internal Audit team. You will lead risk-based audits across financial, operational, compliance and governance areas in an international context, delivering planning, execution and reporting with clear risk insights.

You will evaluate control design and effectiveness, prepare audit documentation, and contribute to remediation actions while coaching junior auditors and helping elevate audit practices across Europe.