Senior Internal Auditor

Egis Groupe; Malakoff; Sur place; EUR 45 000 - 65 000; Plein temps

Résumé du poste

A global engineering firm in Île-de-France is seeking an experienced internal auditor to lead audit assignments across all units. The ideal candidate will have over 5 years of audit experience, strong risk assessment capabilities, and the ability to mentor junior team members. Key responsibilities include planning audits, preparing reports, and providing recommendations for improving risk management practices. A bachelor's degree in Finance or related fields and knowledge of IIA standards are preferred.

Qualifications

• Minimum 5 years of external or internal audit experience.
• Very good knowledge of IIA Standards.
• Professional certification in Auditing or Accounting is a plus.

Responsabilités

• Lead planning and scoping of audits.
• Identify and assess risks based on stakeholder input.
• Draft engagement letters and plans.
• Prepare clear audit reports with findings.
• Mentor junior audit staff.

Connaissances

Ability to lead audits

Risk assessment capabilities

Presentation skills

Negotiation skills

Coaching abilities

Formation

Bachelor's degree in Finance, Economics, Business, Accounting

Description du poste

General purpose : Performs internal audit assignments based on annual audit plan across all Egis units, global functions and countries with minimum guidance and supervision. Assists with the follow up of agreed management actions. Shows leadership. Continuously shares knowledge & coaches more junior team members and guest auditors.

Tasks

• Leads the planning and the scoping of financial, operational, and compliance audits.
• Identifies and assesses risk based on stakeholder input, reports and analyzes.
• Presents the Opening meeting
• Drafts the engagement letter and the engagement plan
• Prepares the work program for pre-defined scope areas based on potential risks identified.
• Identifies weaknesses, performs root cause analysis and converts findings into required actions
• Provides recommendations for improving risk management and control practices.
• Monitors and follows up on the implementation of audit recommendations.
• Prepares clear and concise audit reports including insightful executive summary, findings, risks, and recommendations.
• Participates in the development and implementation of internal audit methodologies and tools.
• Mentors and provides guidance to junior audit staff.
• Bachelor's degree preferred with emphasis in Finance, Economics, Business, Accounting,
• 5+ years of prior external or internal audit experience - Very good knowledge of IIA Standards
• Professional certification related to Auditing, Accounting, or Information Technology, e.g. CIA, is a plus
• Presentation & interview skills - Influence / Negotiation skills
• Capable to adapt to transforming environnement
• 2-week trips abroad to be planned