International Public company, leader in the transformation of Natural Resources. Headquarter based in Paris, France.

Job Description

The Internal Auditor performs financial and operational audits in which he assesses if the internal control environment, implemented at any level in the Group, facilitates the efficiency of the operations. The auditor ensures the reliability of internal and external reporting as well as the compliance with law/regulations/internal rules and prevent, as much as possible, the risk of fraud.

To achieve his objective, the internal Auditor works under the supervision of the In-Charge and either IA Manager or Internal Audit & Control Director.

The main responsibilities are :

    Prepare the assignment together with the In-Charge/Manager/IA&C Director
    Collect and analyze proper document, prepare interviews/set-up interviews schedule
    Meet/call the business and local management to get information
    Ensure a proper quality in the Internal Audit work and final report
    Organize and lead his own interviews, challenge the information obtained
    Write clear and synthetic issues in English, with facts, potential risks and appropriate recommendations
    Present orally in English his own issues at the closing (Local level) and debrief meeting (Division level)
    As In-charge, write the executive summary and challenge the action plan agreed by the local Management before publication of Audit Report
    Identify issues and potential recommendation to be discussed with In-Charge/Manager/Director
    Develop/manage knowledge and assume responsibility for assigned process/ sub-process / potential subject in or linked to the process
    Respect publication deadlines
    Participate to the projects inside Internal Audit department
    Actively participate to specific projects according to the need and suggestions by auditors/Manager/Director
    Perform the quarterly audit follow-up for entities he is responsible for

The Successful Applicant

Our client is looking for candidates with the following profile:

    High educated: Master/MBA in foreign University with Finance specialty
    CPA/CIA or Engineer School degree.
    Minimum 3 years of Experience in External/Internal Audit
    Experience in Mining/Industry or similar activity is a great asset
    Fluent in English / ideally in French also
    Mobility: Travel required to plant sites around 60% of your time
    Usually work on field for 2-3weeks and stay in Paris for mainly 2 weeks
    Strong Accounting skills
    Flexibility/ adaptability
    Ability to perform multiple tasks effectively and meet deadlines
    Ability to effectively communicate with people from all levels of the organization
    Ability to manage priorities
    Ability to analyze, summarize, challenge (go out of the box) and conclude
    Team building orientated, available and volunteer
    Strong analytical and computer skills

What's on Offer

Our client offers :

    An international environment and team
    A challenging position
    A great headquarter location, in Paris downtown
    Excellent base salary combined with benefits package (bonus, pension plan, visa and relocation...)

Apply for this job

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