Senior Internal Auditor - Risk & Controls Leader

Worldline; Seclin; In loco; EUR 65.000 - 90.000; Tempo pieno

Descrizione del lavoro

Worldline seeks a Senior Internal Auditor to join its Group Internal Audit team. You will lead risk-based internal audits across financial, operational, compliance and governance areas in an international environment.

You will plan, execute and report audit work in line with GIA methodology, provide management with clear risk-based insights, and coach junior staff while contributing to continuous improvement of controls and audit tools.

Competenze

• Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, Audit, Risk Management, Information Systems, Engineering or a related field.
• Typically 5 to 8 years of experience in internal audit, external audit, risk management, internal control, compliance, consulting or a related assurance function.
• Solid understanding of risk-based auditing, internal controls, governance, audit testing and documentation standards.
• Experience in planning and delivering audit assignments with limited supervision.
• Strong analytical, problem-solving and critical-thinking skills.
• Ability to assess complex processes, identify key risks and formulate practical, risk-based recommendations.
• Strong written and verbal communication skills, including the ability to present audit findings clearly to management.
• Ability to manage multiple priorities, meet deadlines and operate effectively in a dynamic international environment.
• Good command of Microsoft Office tools, especially Excel, Word and PowerPoint.

Mansioni

• Lead or contribute significantly to planning and execution of internal audit assignments across financial, operational, compliance and governance areas.
• Perform risk-based audits across support functions, operational processes, financial controls and IT general controls.
• Develop audit programs, testing approaches and workpapers in line with GIA methodology.
• Evaluate design and operating effectiveness of controls; identify gaps and improvement opportunities.
• Draft audit findings, executive summaries and recommendations aligned with GIA standards.
• Prepare materials for senior stakeholders and management reviews.

Conoscenze

Analytical thinking

Problem solving

Communication

Stakeholder management

Team leadership

Formazione

Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, Audit, Risk Management, Information Systems, Engineering

Strumenti

Power BI

ACL

IDEA

Microsoft Excel

Word

PowerPoint

Descrizione del lavoro

Worldline seeks a Senior Internal Auditor to join its Group Internal Audit team. You will lead risk-based internal audits across financial, operational, compliance and governance areas in an international environment.

You will plan, execute and report audit work in line with GIA methodology, provide management with clear risk-based insights, and coach junior staff while contributing to continuous improvement of controls and audit tools.