Consultant(e) en Audit Interne
Core
Internal audit consultant mapping control plans to risks, diagnosing operational risk controls, and optimizing internal control systems for regulatory compliance.
Role type
Mid-level internal audit consultant
Builds
Internal control frameworks and risk mitigation strategies
Domain
Financial services / Regulatory compliance
Required skills
Internal audit methodology, risk mapping, regulatory compliance analysis, process improvement, control testing, data analysis, stakeholder collaboration
Preferred skills
Financial accounting knowledge, English professional proficiency, negotiation skills
Technologies
ACPR standards, AMF regulations, Solvency 2, Basel II/III
Responsibilities
Map existing control plans to risks and processes, diagnose control plans for operational risk mastery, assist operations in implementing controls on risky process steps, propose improvement axes for internal controls, formalize tracking of management controls, analyze control results and escalate alerts, contribute to setting control monitoring indicators, measure progress of corrective and preventive actions
Seniority
Mid-level, 2-5 years experience
