Audit Manager
Location
France
Posted
75 days ago
Salary
0
Seniority
Lead
No structured requirement data.
Job Description
Audit Manager
Iliad - Free
Role Description Rattaché au Directeur Conformité en collaboration étroite avec la Direction Financière, vous contribuez à la mise en œuvre du plan d’audit Groupe : - Participer à l’évaluation des processus internes à travers des missions d’audit, afin d’identifier et corriger les anomalies et failles détectées ; - Piloter des missions d’audit couvrant les processus clé du Groupe, de l’élaboration du programme de travail à la validation des conclusions avec les audités ; - Identifier les risques susceptibles d’impacter le processus audité et formuler des recommandations pertinentes et adaptées ; - Rédiger le rapport d’audit synthétisant les constats et les plans d’actions proposés, et présenter le rapport à la Direction Financière ; - Contribuer aux différentes initiatives et projets menés par la Direction Financière. Qualifications - Bac + 5 spécialisé Finance, Audit, Contrôle interne ou Risk Management - 5 ans d’expérience minimum en audit externe - Bonne connaissance des normes comptables et fiscales - Maîtrise des techniques d'audit, de contrôle et de management des risques ; - Maîtrise des outils informatiques (pack Office) - Fort esprit d’analyse et de synthèse - Autonomie, rigueur et sens de l’organisation - Capacités rédactionnelles (en français et en anglais) - Un excellent relationnel Requirements - Process de Recrutement : - Entretien avec le Recruteur - Entretien avec le Manager - Le groupe Iliad s’engage pleinement en faveur de ses collaborateur·rice·s, à travers une politique stricte de non-discrimination et de lutte contre le harcèlement. Toutes les candidatures sont les bienvenues, quels que soient le parcours, l’âge, l’origine, le genre ou l’orientation sexuelle. Benefits - Département: Fonctions Centrales - Type de contrat: CDI - Télétravail: Télétravail possible
Job Requirements
- Bac + 5 spécialisé Finance, Audit, Contrôle interne ou Risk Management
- 5 ans d’expérience minimum en audit externe
- Bonne connaissance des normes comptables et fiscales
- Maîtrise des techniques d'audit, de contrôle et de management des risques ;
- Maîtrise des outils informatiques (pack Office)
- Fort esprit d’analyse et de synthèse
- Autonomie, rigueur et sens de l’organisation
- Capacités rédactionnelles (en français et en anglais)
- Un excellent relationnel
- Process de Recrutement :
- Entretien avec le Recruteur
- Entretien avec le Manager
- Le groupe Iliad s’engage pleinement en faveur de ses collaborateur
- rice
- s, à travers une politique stricte de non-discrimination et de lutte contre le harcèlement. Toutes les candidatures sont les bienvenues, quels que soient le parcours, l’âge, l’origine, le genre ou l’orientation sexuelle.
Benefits
- Département: Fonctions Centrales
- Type de contrat: CDI
- Télétravail: Télétravail possible
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