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Internal Auditor

LYON, 69
il y a 2 jours

About the role

The Group Internal Auditor supports audit engagements across mainly European entities and functions under the guidance of Group Internal Audit (GIA) Managers and Seniors. The role offers progressive exposure to operational, financial, compliance, and performance audits in an international environment.

The auditor will contribute to each phase of the audit activities (preparation, fieldwork, reporting preparation and follow-up) performing data analysis, stakeholder interviews, documentation and reporting to management while developing strong communication, business understanding and evidence-based problem-solving skills.

What you’ll be doing

  • Support the planning and execution of audit or advisory assignments across Group entities.
  • Execute testing, process walkthroughs, document reviews, and control assessments.
  • Analyse large and diverse datasets to identify trends, anomalies, control weaknesses and performance improvement opportunities.
  • Document the preparation of working papers, summaries and evidence-based documentation.
  • Conduct interviews with stakeholders at different organizational levels and summarize key insights accurately.
  • Contribute together with the team assigned to the audit to the drafting of recommendations to strengthen internal controls, risk management and operational performance.
  • Actively participate to the preparation of audit reports and presentations for local and senior management.
  • Use data analytics, digital tools, and AI-enabled productivity tools responsibly to support audit work, while applying professional skepticism and respecting confidentiality and data protection requirements.
  • Maintain high ethical and professional standards in line with Internal Audit (IIA) framework.

About you

  • Early-career profile with a Bachelor’s or Master’s degree (or equivalent) in Finance, Accounting, Business Management, or a related field.
  • Strong interest in internal audit, internal controls, compliance, risk management, and business performance.
  • Strong analytical skills and ability to work with evidence, data, and structured reasoning.
  • CIA, CPA, CA certifications will be considered an important asset.
  • 1-2 years of experience.
  • Big 4 experience is strongly preferred.
  • International exposure.
  • Travel expectation is at a minimum of 50%
  • Fluent English level is a must, Fluent in French is beneficial.
  • Interest in digital tools and GenAI in analysis, reporting, and audit activities.
  • Understanding of Data Mining and Data Analytics.
  • Delivery of audit projects on time, as per specifications and through effective teamwork.
  • Proficient use of Microsoft Office package (Excel, PowerPoint, Word)

Inclusion

We believe in talent, not labels. We focus on the diverse and unique skills our people bring. Our culture of belonging and purpose ensures everyone can thrive and feel engaged. We are proud to be an Equal Opportunity Employer, committed to equity, equal opportunity, inclusion, and diversity.

Accommodations

We are committed to providing an inclusive and accessible recruitment process for all candidates. If you require any additional accommodations or support due to a disability or other special circumstances, please let us know by contacting us. We will work with you to ensure your needs are met throughout the hiring process.

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Entreprise
The Adecco Group
Plateforme de publication
WHATJOBS
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