Senior Internal Auditor / Auditeur Interne Senior
Core
Execute financial, operational, and compliance audits across the group's organization (governance, subsidiaries, headquarters) worldwide to verify internal controls and assess risks.
Role type
Senior Internal Auditor
Builds
Audit reports with recommendations to improve processes and controls
Domain
Corporate governance, risk management, and compliance in the global mobility industry
Deliverable
dashboards & analysis
Required skills
Risk analysis, audit mission preparation, audit execution, data collection and analysis, report writing, regulatory monitoring, collaboration with departments
Preferred skills
Understanding of digital transformation challenges, knowledge of a third language (German, Italian, Spanish)
Technologies
Microsoft Office (Excel)
Responsibilities
Identify and assess financial, operational, and compliance risks; Develop audit work programs based on risk assessment; Perform internal audits across various departments and processes; Gather and analyze financial and operational data; Prepare detailed audit reports with recommendations; Monitor the implementation of audit recommendations and action plans; Stay informed of new regulations and professional standards; Travel up to 40% across Europe, USA, and Australia
Seniority
Mid-Senior, hands-on IC