Senior Internal Auditor: Global Risk & Controls Leader

Worldline; Puteaux; Hybrid; EUR 70,000 - 100,000; Full time

Benefits offered by this job

Health insurance

Provident insurance

Company restaurant

13th month salary

Teleworking

Transport reimbursement

Works council

Job summary

Worldline is seeking an experienced Senior Internal Auditor to join its Group Internal Audit team. You will lead risk-based audits across financial, operational, compliance, governance and support functions in an international environment.

You will plan, execute and report in line with GIA methodology, develop audit programs, and provide clear insights to management while contributing to continuous improvement of controls.

Qualifications

• Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, Audit, Risk Management, Information Systems, Engineering or related field.
• Typically 5 to 8 years of experience in internal audit, external audit, risk management, internal control, compliance or related assurance function.

Responsibilities

• Lead or contribute to planning and execution of internal audit assignments across financial, operational, compliance, governance and support functions.
• Perform risk-based audits of processes, IT general controls and governance activities.
• Develop audit programs, testing approaches and workpapers in line with GIA methodology.
• Evaluate design and operating effectiveness of controls and identify root causes and improvement opportunities.
• Prepare audit findings, executive summaries and recommendations with clear risk basis.

Skills

Risk-based auditing

Internal controls

Stakeholder management

Audit testing

Analytical thinking

Education

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

Tools

Power BI

ACL/IDEA

MS Excel

Job description

Worldline is seeking an experienced Senior Internal Auditor to join its Group Internal Audit team. You will lead risk-based audits across financial, operational, compliance, governance and support functions in an international environment.

You will plan, execute and report in line with GIA methodology, develop audit programs, and provide clear insights to management while contributing to continuous improvement of controls.