Consultant expérimenté Audit/Contrôle Interne | Lyon | CDI | H/F
Core
Design, implement, and monitor internal control frameworks for large groups and mid-sized enterprises to manage risks and ensure regulatory compliance.
Role type
Senior Internal Audit Consultant
Builds
Internal control systems, audit reports, and risk management frameworks for clients in regulated industries.
Domain
Professional Services / Internal Audit / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit, risk management, regulatory compliance (SOX, Sapin II), team leadership, report writing, stakeholder management
Preferred skills
Workiva, Tableau, data visualization, commercial development
Technologies
Workiva, Tableau, M365, Copilot
Responsibilities
Design and implement internal control frameworks, conduct internal audits to assess maturity and identify risks, lead field teams and deliver audit reports, contribute to business development, travel to client sites in France and abroad
Seniority
Senior, hands-on IC