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• Plan and carry out internal audit missions in accordance with the methodology and the annual audit program.
• Evaluate the internal control system, identify significant risks, and propose improvements to strengthen efficiency and risk management.
• Analyze financial, operational, and organizational processes and produce clear and concise reports for management.
• Develop, create, and update tools and methods for efficient and effective audit missions.
• Monitor the implementation of internal and external audit recommendations, and contribute to the continuous improvement of practices and procedures.
- Master's degree (Bac+5) in finance, audit, accounting, or equivalent.
- Proven experience of at least 5 years in auditing, ideally in the automotive or industrial sector.
- Good knowledge of internal audit standards and methodologies, risk management, and good internal control practices
- Strong analytical skills, critical thinking, attention to detail, and ability to make relevant recommendations.
You'll no longer be considered for this role and your application will be removed from the employer's inbox.