Manager Audit H/F - €45.000 - €60.000 Par An
ClubcomptableMontrouge, France, FRTemps plein
Le poste implique la gestion de missions d'audit, la supervision d'une équipe et la participation au développement du cabinet à Marseille. Voir plus
Group Internal Auditor (MW)Air Liquide • Paris, Île-de-France, France
Group Internal Auditor (MW)
Air Liquide • Paris, Île-de-France, France
Il y a 11 jours
Type de contrat
- Temps plein
Description de poste
In a context of continuous transformation with a risk landscape becoming more complex Internal Audit objectives remain as relevant as ever notably to provide an objective assurance on the organizations governance risk management and control processes to help achieve strategic operational financial and compliance objectives.
Through a systematic and methodical approach Internal Audit contributes to improving the efficiency of operations and creating added value by fostering the exchange of best practices across the organization.
In line with the Groups strategic priorities and high-stakes risks Internal Audit teams perform every year audit and consulting assignments on a wide range of topics encompassing the main transformation projects digital and IT challenges encountered by the Group investment projects management and more broadly all the main operational and financial processes.
With a global cross-functional lens Internal Audit is at the intersection of worldwide operations and functions and a strategic partner for Leadership and Operations to navigate complexity and drive growth.
Employment Type : Full-Time
Experience: years
Vacancy: 1
Through a systematic and methodical approach Internal Audit contributes to improving the efficiency of operations and creating added value by fostering the exchange of best practices across the organization.
In line with the Groups strategic priorities and high-stakes risks Internal Audit teams perform every year audit and consulting assignments on a wide range of topics encompassing the main transformation projects digital and IT challenges encountered by the Group investment projects management and more broadly all the main operational and financial processes.
With a global cross-functional lens Internal Audit is at the intersection of worldwide operations and functions and a strategic partner for Leadership and Operations to navigate complexity and drive growth.
How will you CONTRIBUTE and GROW
Within the Group Internal Audit Department the Internal Auditor will conduct assignments (as part of the Group audit plan stemming from Group risk assessment e.g. Geopolitical risks investment execution ...) in Air Liquide Entities or in Global Functions on:
The correct implementation of Group policies procedures codes and guidelines and prevailing laws and regulations;
The control over transversal support functions processes (e.g. Finance Procurement Internal Control HR);
The preservation of Group physical intellectual and digital assets;
The control over operational and functional processes.
Primary responsibility involves:
Conducting audit or consulting missions on all business lines and on a worldwide scope increasing your understanding of complex problems from diverse perspectives and developing new skills and experience;
Identifying risks / weaknesses and making value-added recommendations to improve efficiency;
Establishing constructive relationships with the audited Entities and Senior Management both during the audit engagement and on an ongoing basis;
Presenting results to Executive committee members and implement recommendations in collaboration with audited teams;
Pro-actively and efficiently communicating within Corporate Clusters and Entities internal control teams to enhance consistency of approaches / standards;
Embodying integrity independence confidentiality and competence promoting internal audit as a business partner to Operations and Global Functions.
Join Internal Audit - the ultimate leadership laboratory for those ready to make a measurable impact!
Are you a MATCH
Engineering or Business graduate with a minimum of 5 years experience in external and/or internal audit followed by a proven track record in Finance / Operations Control within Air Liquide.
Beyond the required professional experiences above the candidate is expected to demonstrate the following skills:
Analytical and synthesis capabilities;
High proficiency in both written and verbal communication: Fluent in English is a must and other languages are a plus;
Excellent team spirit;
A methodical approach characterized by rigor and strong organizational habits;
Ability to manage supervise (as mission leader) and coach others;
Critical thinking and pragmatism are essential.
Travel requirements are 25% of the working time under normal circumstances.
#LI-CM2
Our Differences make our Performance
At Air Liquide we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees our customers patients community stakeholders and cultures across the world.
We welcome and consider applications from all qualified applicants regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent both individually and collectively and it helps foster our ability to innovate by living our fundamentals acting for our success and creating an engaging environment in a changing world.
Required Experience:
IC
Employment Type : Full-Time
Experience: years
Vacancy: 1
Créer une alerte emploi pour cette recherche
Group Internal Auditor (MW) • Paris, Île-de-France, France
Offres similaires
Group Finance Manager - Dubaï / Abu Dhabi, Émirats Arabes Unis (H/F)
Gladys SynergiesParis, FranceTemps plein +1
Quick Apply
Group Finance Manager - Dubaï / Abu Dhabi, Émirats Arabes Unis (H/F).Principales missions : Assurer la consolidation financière et le reporting du groupe, piloter les budgets, forecasts et analyses... Voir plus
Auditeur Confirmé(E) | Audit & Consolidation - Lorraine - €30.000 - €45.000 Par An
Société de comptabilité régionaleGentilly, France, FRTemps plein
Recherche d'un auditeur expérimenté pour une société comptable régionale à Thionville.Missions d'audit, analyse de risques et contrôle de comptes.Rémunération attractive et avantages sociaux. Voir plus
[Permanent position] Senior verification engineer / team lead
SiPearlMassy, Île-de-France, FranceCDI
Quick Apply
SiPearl is the European fabless designer of sovereign secure high-performance energy-efficient CPUs for HPC, AI and data centres.These CPUs will help address strategic challenges in the fields of s... Voir plus
Manager Audit H/F - €45.000 - €60.000 Par An
Club ComptableGentilly, France, FRTemps plein
Le Manager Audit supervise et encadre une équipe, établit des relations avec les clients et contribue à la croissance du cabinet. Voir plus
Accounting Lead M/F/Mx
TrustpairParis, Île-de-France, FranceTemps plein
Trustpair stops vendor fraud before it happens.We're the automated vendor validation platform protecting 500+ enterprise companies worldwide.Since 2017, finance and procurement teams have used Trus... Voir plus
Manager/Senior Manager Audit - Jusqu'À €60.000 Par An
Wise RHMontrouge, France, FRTemps plein
En tant que Manager Audit, vous analyserez les problématiques financières, superviserez les équipes et développerez des relations clients. Voir plus
Head Of Accounting - €37.094,0 Par An
Entreprise De FormationMontrouge, France, FRTemps plein
Responsable comptable recherché pour superviser la comptabilité, gérer une équipe, les déclarations fiscales et les états financiers. Voir plus
Ea To Md, Investments - €45.000 - €55.000 A Year
Private Investment FirmMontrouge, France, FRTemps plein
Provide comprehensive support to a Managing Director and the investment team in a fast-paced private investment firm, managing schedules, travel, meetings, and communications with senior stakeholders. Voir plus
Auditeur - €30.000 - €35.000 Par An
Talents FinanceGentilly, France, FRTemps plein
Cabinet d'audit et de finance recherche un auditeur expérimenté pour missions légales et contractuelles, avec une approche collaborative et digitale, basé à Mérignac. Voir plus
Internal Auditor - €1.500 A Month - Sans Expérience
KronospanParis, France, FRTemps plein
Join an international auditing team performing internal audits, providing support, and benchmarking performance for global locations.Requires fluent English and data analysis skills. Voir plus
Manager Audit H/F - €70.000 - €80.000 Par An
ExpectraMontrouge, France, FRTemps plein
Le manager d'audit supervise les missions, gère les équipes, la relation client et participe au développement du cabinet. Voir plus
Auditeur Senior - €40.000 - €55.000 Par An
IKIWAYGentilly, France, FRTemps plein
Rejoignez un cabinet d'audit en tant qu'auditeur senior pour gérer un portefeuille client varié.Vos missions incluent la préparation, la stratégie, la revue des comptes et la rédaction des ... Voir plus
Auditeur Interne H/F - €50.000 - €75.000 Par An
PrévoirParis, France, FRTemps plein
Recherche un auditeur interne (H/F) pour rejoindre une entreprise d'assurance familiale.Missions d'audit, proposition d'amélioration opérationnelle et suivi des recommandations. Voir plus
Audit interne Senior (F/M/X) - Issy-les-Moulineaux (92)
Saur EuropeIssy-les-Moulineaux, Île-de-France, FranceTemps plein
Quick Apply
Saur, pure player de l’eau et des services essentiels,.Groupe agit chaque jour pour un objectif commun :.Le département d’Audit Interne fait partie de la Direction de l’Audit, du Contrôle Interne e... Voir plus
Audit Manager – Global Projects & Leadership - €58.000 Par An
Prisma NovaMontrouge, France, FRTemps plein
Le poste de Manager Audit à Lyon implique la certification des comptes et la revue des procédures internes.Salaire initial à partir de 58K€. Voir plus
Consultant.E Confirmé.E Conformité, Risques Et Contrôle Interne - Cdi - €45.000 - €55.000 Par An
Milestone AdvisoryMontrouge, France, FRCDI
Le consultant confirmé sera impliqué dans des missions de conformité, risques, et contrôle interne, contribuant à des projets de transformation réglementaire, veille réglementaire et développement ... Voir plus
Junior Aml Control Manager-Cdd
Bank of China Paris BranchParis, France, FRTemps plein
About Bank of ChinaEstablished in February 1912, Bank of China is the oldest bank in China.Throughout its history, it has successively served as the central bank, the international foreign exchange... Voir plus
Private Equity Intern, Secondaries At Mantra Investment Partners - €1.800 A Month
Mantra Investment PartnersGentilly, France, FRTemps plein
Mantra Investment Partners seeks an intern to analyze secondary transaction opportunities in private equity, conduct due diligence, and prepare investment proposals.This role offers a comprehensive... Voir plus
Auditeur / Auditrice -Tuteur / Tutrice (H/F) - €39.000 - €42.000 Par An
DalkiaGentilly, France, FRTemps plein
L'auditeur/auditrice effectuera des audits techniques, recherchera des améliorations énergétiques et accompagnera les techniciens. Voir plus