Consultant expérimenté Risk & Contrôle Interne | Bordeaux F/H
Core
Internal audit and risk control consultant helping clients identify, evaluate, and improve risk management frameworks across IT, financial, and operational domains.
Role type
Senior IC internal audit and risk control consultant
Builds
Internal audit reports, risk management plans, and compliance improvement initiatives for client organizations
Domain
Professional services, risk management, internal audit, IT audit, regulatory compliance
Required skills
Internal audit, risk assessment, control evaluation, regulatory compliance, IT audit, process analysis, stakeholder management, English fluency
Preferred skills
Business school or engineering degree, experience with Sapin II or electronic invoicing regulations, IT transformation projects, mobile availability
Technologies
SAP, M365, Tech Lab, Copilot, AI tools
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; Address compliance and regulatory transformation issues (e.g., Sapin II, electronic invoicing); Evaluate IT internal controls across financial and operational dimensions; Contribute to IT system audits and data migration projects
Seniority
Mid-level, hands-on IC
