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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.
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
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
operational auditsaudit plan developmentrisk control assessmentcompliance analysisaudit report drafting
Soft Skills
active listeninganalytical skillssynthesis skillsinterpersonal skillswritten communication skills
Certifications
Master's degree