Auditor Interno executing auditorias internas defining scopes and mapping processes for Constellation. Supporting internal audit planning and risk management activities.
About the role
- Auditeur interne driving audits and controls within Groupe Berto to enhance operational efficiency and risk management. Requires strong analytical skills and experience in internal audit processes.
Responsibilities
- Préparer et réaliser en autonomie les missions d’audits selon le plan d’audit
- Rédiger les rapports, formuler les recommandations
- Être en support des équipes dans le cadre de l’avancée, de la mise en œuvre et du suivi de leurs plans d’actions
- Participer au pilotage des audits externes
- Contribuer à concevoir la structuration et déployer le contrôle interne Groupe
- Accompagner et sensibiliser les Directions aux meilleures pratiques de contrôle interne
- Évaluer l’efficacité du dispositif de contrôle interne
- Établir un reporting et discuter des pistes d’amélioration
- Rendre compte au directoire et comité d’audit
- Participer à l’élaboration de la cartographie des risques
Requirements
- De formation niveau Bac+5
- Expérience à minima de 4 à 5 années en audit interne et contrôle internes
- Méthodologie d’audit interne et contrôle internes
- Techniques de contrôles, tests et diagnostics
- Bonne capacité d'analyse et de synthèse
- Aptitudes rédactionnelles et relationnelles
- Capacité à transmettre et convaincre
- Maîtrise de l’anglais souhaitée
Benefits
- Télétravail
- Aide aux devoirs en ligne
- PEE
- PERECO
- Prime cooptation
- Tickets resto
- Mutuelle
- Prévoyance
- Cellule sociale
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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