Internal Auditor - Industry
il y a 1 jour
Montpellier
As an Internal Auditor, you will play a key role in evaluating financial controls, ensuring regulatory compliance, and driving operational efficiency. You will work closely with cross-functional teams to assess risks, improve processes, and maintain the highest standards of corporate governance. The position is either based in Montpellier in our headquarters or based on a homeworking scheme with regular presence in the HQ. Responsibilities • Conduct internal audits to assess the effectiveness of financial controls, risk management systems, and operational processes., • Ensure compliance with local and international laws, regulations, and company policies., • Provide independent and objective evaluations of business operations, financial statements, and internal controls., • Identify gaps in processes and propose recommendations to enhance efficiency and mitigate risks., • Collaborate with cross-functional teams to develop and implement risk management strategies, and identify any area for process, internal control improvement and value addition., • Review and analyze financial statements, transactions, and supporting documentation., • Perform risk assessments and detect potential discrepancies or fraudulent activities., • Prepare and present audit reports with findings and recommendations to senior management., • Monitor and follow up on audit recommendations, ensuring their successful implementation., • Participate in any compliance and forensics accounting investigations, in full coordination with the Compliance Department., • Support external auditors during statutory audits and regulatory compliance assessments., • Stay updated on industry regulations, auditing standards, and best practices. Qualifications • Bachelor’s degree in Finance, Accounting, or a related field., • Professional certification such as CIA (Certified Internal Auditor) or CA (Chartered Accountant)., • 5+ years of experience in internal audit in industrial environment and international exposure, • Strong knowledge of accounting standards, taxation, and regulatory frameworks, as well as Bribery Laws (Sapin 2 Laws, UK Bribery Acts, FCPA, etc)., • Proficiency in audit management software and data analysis tools., • Experience in evaluating internal control systems and executing audit plans., • Strong analytical, problem-solving, and critical-thinking skills., • Excellent communication and interpersonal skills, with the ability to engage stakeholders at all levels., • Proficiency in MS Office (Excel, Word, Outlook) and familiarity with ERP systems., • High ethical standards, confidentiality, and integrity., • Ability to work independently and collaboratively in a fast-paced environment., • Fluent in English + additional languages such as Arab or Indian., • Willingness to travel to various countries such as Middle East, Africa, Asia, Americas or Europe. Business trips up to 50% of the time. Preferred Skills • Experience conducting audits in a regulated industry., • Knowledge of international auditing standards (IFRS, COSO, ISO 31000)., • Hands-on experience with data analytics and visualization tools., • Strong attention to detail and ability to manage large datasets., • Ability to work under pressure and meet deadlines.
