Consultant Expérimenté Audit Interne et Contrôle Interne – Industrie et Services – F/H
Core
Design, implement, and improve internal control frameworks for clients in industry and services to help them master risks, including SOX compliance and establishing internal audit functions.
Role type
Senior Internal Audit Consultant
Builds
Internal control frameworks, audit plans, and risk assessment reports for clients in sectors like aerospace, automotive, energy, and luxury.
Domain
Professional Services / Internal Audit / Risk Management
Required skills
Internal audit, SOX compliance, risk assessment, internal control design, team supervision, report writing, stakeholder management
Preferred skills
Experience in financial audit, experience in consulting firms, knowledge of PCAOB and COSO frameworks, travel readiness
Technologies
Office productivity tools
Responsibilities
Conduct internal audits to evaluate control maturity and identify risk gaps, lead the creation of internal audit functions, supervise junior staff and interns, contribute to business development activities, travel to client sites in France and abroad.
Seniority
Mid-Senior, hands-on IC with supervision responsibilities
