About Our Client
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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