Consultant expérimenté Audit/Contrôle Interne | Lyon | CDI | H/F
Based in France
Core
Design, implement, and monitor internal control frameworks and conduct internal audits to assess risk maturity and ensure regulatory compliance for clients in various industries.
Role type
Senior Internal Audit Consultant
Builds
Internal control frameworks, audit reports, and risk management solutions
Domain
Professional Services / Audit & Risk / Regulatory Compliance
Required skills
Internal audit, risk management, regulatory compliance (SOX, Sapin II), team leadership, written communication, data visualization
Preferred skills
Workiva, Tableau
Responsibilities
Design and implement internal control systems, conduct internal audits to identify risk gaps, lead field teams and deliver audit reports, contribute to business development, travel to client sites
Seniority
Senior, hands-on IC
