Job Description
Role: Group Internal Audit - Internal Audit Senior Location: India Company description: A large service group with a strong reputation and international reach, listed in France, is looking for its International Internal Auditor. Job description: Under the responsibility of the Director of Internal Audit Support Functions, the Senior Internal Auditor works within the Corporate team and conducts internal audit missions with the main objective of ensuring the reliability of processes and their continuous improvement, and of bringing added value to the organization, in partnership with operational management. Its role is to ensure the performance of audit missions throughout the global scope, including: - compliance audits (process, operational and financial), - Investigative audits (assessment of the effectiveness of internal controls) - governance and transformational project audits, and - monitoring and support missions. Responsible for the preparation phases (definition of the scope and methodology), execution (supervision and/or participation in the conduct of the mission, compliance with the audit approach and schedule) and communication (validation of audit findings, drafting of the report and debriefing the management of the conclusions and recommendations), the Senior Internal Auditor also participates in the working groups defined by the Internal Audit Department. Background requirements Educational Background: • Chartered Accountant or Certified Internal Auditor Previous experience: • High potential with 5 to 8 years experience in similar functions, in “Big 4” internal/ external auditing and/or internal auditing of an international company, • International background, Skills and competencies • Soft Skills - Fluency in English, working language. - Fluency in French and/or another European language is a plus. - Open personality and convincing communication skills (written and oral) - Ability to work as part of a team with strong analytical and critical thinking skills - Ability to be persuasive, problem-solving-oriented and internal-client-focused • Technical Skills - In depth knowledge of financial auditing incl. IFRS, control testing. Tasks • Conducts internal audit engagements with the objective to ensure reliability of the processes and bring added value to the organization. • Responsible for the continuous communication on the audits delivered. • Responsible for the quality assurance of the audits. • Be the expert in assigned domain and keep up to date with important related trends
