Job :

Reporting to the General Management and interacting with governance bodies, you will be responsible for defining and managing the Group's Internal Audit strategy. Your main mission is to provide independent and objective assurance on risk management, the effectiveness of internal control, the reliability of processes and information, compliance, as well as governance and asset security.

Your main responsibilities

• Define the vision and multi-year strategy for Internal Audit, in line with the Group's orientations;
• Develop and manage the annual and multi-year audit plan based on risk;
• Supervise the preparation, execution, and closure of audit missions;
• Ensure the quality, objectivity, and relevance of findings and recommendations;
• Implement and manage the follow-up of action plans and audit recommendations;
• Alert General Management and governance bodies on significant unmanaged risks;
• Assess risks related to strategic projects and major investments;
• Manage, develop, and upskill the Internal Audit team;
• Provide regular reporting on audit work, key risks, and critical recommendations.

Required profile :

• Accounting expertise or auditing diploma.
• A professional certification in Internal Audit would be a plus;
• Minimum 10 years of experience, including at least 5 years in a consulting firm, audit and accounting firm and/or in industry.
• Good command of internal audit methodologies and risk-based approach.
• Proficiency in data analysis and reporting tools, particularly Power BI, Sage, ACL, as well as office tools.
• Solid skills in analyzing and processing complex data.
• Good knowledge of internal audit standards and applicable regulations.
• Leadership, rigor, discretion, and confidentiality.
• Problem-solving, results-oriented, communication, and persuasion skills.
• Organizational skills, adaptability, and strong analytical abilities.