AVP Senior Internal Auditor at Capital Bank managing SOX compliance and internal audits. Developing audit programs and ensuring compliance with industry standards while communicating findings to management.
About the role
- Senior Auditor managing high-value audit missions in Toulouse from Exco Fiduciaire. Collaborating with a close-knit team on risk evaluation and audit processes.
Responsibilities
- You will join the Toulouse Audit team made up of around ten people
- You will work on high-value statutory audit engagements
- Analysis of clients' processes and internal controls
- Preparation of risk mapping and definition of appropriate audit procedures
- Technical supervision of the dedicated team and training of team members
Requirements
- You hold a Bac+5 level qualification (e.g., DSCG, Master CCA, or a business school degree)
- You have a confirmed minimum of 3 years' experience in a similar role, ideally in an accounting firm
- You have a strong interest in IT and digital tools
Benefits
- 50% reimbursement of public transport
- Supplementary health insurance (mutuelle)
- Company seminar
- Company savings plan (plan d'épargne entreprise)
- Training and professional development
- RTT days (additional paid time off)
- Profit-sharing / incentive scheme
- Gift vouchers
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
Junior Internal Auditor at John Cockerill analyzing operational and financial processes to enhance governance. Collaborating with teams to ensure compliance and risk management across international operations.
Senior Internal Auditor at John Cockerill reporting directly to the Internal Audit Manager. Leading audits and ensuring effective governance and risk management strategies are in place.
Auditor Interno analyzing business processes and internal controls in Valid's hybrid environment. Aiming for continuous improvement and regulatory compliance in audits conducted end - to - end.
Information Assurance Engineer in Cyber division focused on enhancing and securing mission - critical systems and operational environments. Join a team dedicated to advancing national defense objectives.
Seeking a Junior Auditor for Auren in Madrid, contributing to financial statement analysis while pursuing a Master’s degree in Auditing supported by the company.
Senior Internal Auditor responsible for risk based internal audit assurance activities and leading audit segments. Opportunity to deepen knowledge of compliance and banking operations in a financial institution.
Senior Internal Auditor assisting in internal audit assurance activities for Truist. Leading client interviews and presenting audit issues to management.
IT Staff Auditor enhancing IT controls and compliance in fintech industry at Fiserv. Conducting audits, assessing risks, and preparing management reports in a collaborative team.
Senior Associate in Audit delivering diverse audit assignments for a variety of companies. Supervise junior team members and contribute to the evolution of accounting for SMEs in the UK.