Consultant expérimenté Risk & Contrôle Interne | Bordeaux F/H
Core
Internal audit and risk control consultant helping companies identify, evaluate, and manage risks across financial, operational, and IT domains.
Role type
Senior IC internal audit and risk control consultant
Builds
Internal audit reports, risk management frameworks, compliance improvement plans, IT control assessments
Domain
Professional services / Risk management / Internal audit / IT governance
Required skills
Internal audit, risk assessment, control evaluation, regulatory compliance, IT audit, process analysis, stakeholder management, project management, English fluency, adaptability
Preferred skills
Business school or engineering degree, specialization in audit/finance/IT/risk, experience with Sapin II or electronic invoicing regulations, IT transformation projects
Technologies
M365 Copilot, Tech Lab, IA Factory, IT systems for financial information
Responsibilities
Conduct internal audits to identify risks and evaluate existing controls, assist clients in improving internal control systems and action plans, participate in risk management missions to identify vulnerabilities, intervene on compliance and regulatory transformation topics, evaluate IT internal controls on financial and operational dimensions, contribute to IT audit and data migration projects
Seniority
Mid-level, hands-on IC
