Auditeur interne confirmé H/F
Core
Conduct end-to-end internal audit missions to evaluate, improve, and secure company processes, focusing on risk management and internal control systems.
Role type
Senior internal auditor
Builds
Audit reports, risk assessments, and action plans for process improvement
Domain
Real estate services / Internal audit
Required skills
Internal audit standards knowledge, risk-based approach, data analysis (Excel), report writing, stakeholder presentation, follow-up of recommendations
Preferred skills
BI tools, strong analytical and synthesis capabilities
Responsibilities
Lead autonomous audit missions from preparation to conclusion, design risk-based audit programs, identify strengths and weaknesses in risk control devices, present findings to management, and track implementation of recommendations
Seniority
Mid-level, hands-on IC
