Auditeur·rice interne
Core
Plan and execute internal audits to identify risks, evaluate internal controls, and provide recommendations to mitigate risks for internal clients.
Role type
Internal auditor
Builds
Audit reports and risk mitigation strategies
Domain
Telecommunications, media, and engineering
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit planning and execution, risk identification and evaluation, internal control design assessment, financial compliance knowledge (SOX, Regulation 52-109), COSO framework knowledge, operational/informational/financial audit techniques, business risk understanding, analytical skills
Preferred skills
CPA or CIA certification, experience in telecommunications/media/engineering operations
Technologies
None stated
Responsibilities
Plan and conduct internal audits, lead audit projects, identify and evaluate risks, establish audit strategies, assess internal controls, produce audit reports, conduct follow-up examinations, support special projects, advise management on risk reduction
Seniority
Mid-level, hands-on IC