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Internal Auditor
Groupe TF1Auditeur interne réalisant des audits opérationnels au sein du Groupe TF1. Participation à l'élaboration du plan d’audit et rédaction de rapports d’audit.
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
operational auditsaudit plan developmentrisk control assessmentcompliance analysisaudit report drafting
Soft Skills
active listeninganalytical skillssynthesis skillsinterpersonal skillswritten communication skills
Tools & Technologies
Microsoft Office
Certifications & Qualifications
Master's degree
Industry Keywords
external auditcomplianceinternal control principlesrisk mitigationauditees' action plans
About the role
Key responsibilities & impact- Conduct operational audits (processes, subsidiaries, projects, compliance...)
- Contribute to the development of the annual audit plan
- Plan and carry out assigned audit engagements
- Analyze all processes related to each engagement
- Assess the compliance of controls with regulations and the group's internal control principles
- Evaluate the level of risk control
- Propose practical recommendations to mitigate risks
- Collect auditees' action plans
- Verify that action plans are implemented within agreed timelines
- Draft audit reports and present findings and recommendations to auditees
Requirements
What you’ll need- Master's degree level (Bac+4/5) — business school or university
- 2–3 years' experience in an external audit firm
- Strong active listening, analytical and synthesis skills
- Strong interpersonal and written communication skills
- Proficient with the Microsoft Office suite
- English level B2 or higher
Benefits
Comp & perks- Flexible work-time arrangements prior to maternity leave
- Professional support upon return from maternity leave
- 100% salary maintained for employees taking full or partial paternity/second-parent leave for 28 days
- Partial coverage of childcare costs
- Access to various company savings plans, special leave options, company health insurance, mobility allowances, and works council (CSE) benefits