Responsibilities
Internal Audit - You will guarantee control and reliability
路聽聽聽聽聽聽聽 Risk Prevention: Identify high-risk topics within the organization and implement a recurring internal financial audit program.
路聽聽聽聽聽聽聽 Internal Controls: Conduct regular audits to assess the effectiveness of existing systems and identify potential weaknesses.
路聽聽聽聽聽聽聽 Fraud Management: Implement mechanisms for fraud detection and prevention.
路聽聽聽聽聽聽聽 Quarterly Audits: Oversee periodic audits to verify the compliance of financial flows, propose corrective actions in case of discrepancies, and ensure their implementation.
路聽聽聽聽聽聽聽 Reporting: Deliver clear and accurate reports to the Board to support informed decision-making.
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External Audit - You will be the key point of contact with our external partners
路聽聽聽聽聽聽聽 External Expert Relations: Proactively manage interactions with statutory auditors, legal advisors, international auditors and other external experts.
路聽聽聽聽聽聽聽 Information Management: Ensure the quality and relevance of data shared with external providers.
路聽聽聽聽聽聽聽 Legal Collaboration: Work closely with legal advisors and external experts to ensure legal and regulatory compliance.
Requirements:
路聽聽聽聽聽聽聽 At least 3 years in internal audit, external audit, financial control, or a similar role.
路聽聽聽聽聽聽聽 Advanced English is necessary for effective communication in an international context and a nice to have basic level of French
路聽聽聽聽聽聽聽 Expertise in financial auditing and risk management.
路聽聽聽聽聽聽聽 Proficiency in internal control tools, accounting and tax standards.
路聽聽聽聽聽聽聽 Experience managing relationships with external experts .
路聽聽聽聽聽聽聽 Advanced skills in reporting and financial analysis.
路聽聽聽聽聽聽聽 Excellent analytical and organizational skills.
路聽聽聽聽聽聽聽 Strong interpersonal and writing skills