Senior Internal Auditor H/F

Egis est l’un des leaders mondiaux de l’architecture, du conseil, de l’ingénierie de la construction, des opérations et des services de mobilité. Nous créons et exploitons des infrastructures et des bâtiments intelligents qui répondent à l’urgence climatique et contribuent à un développement équilibré, durable et résilient. Nos 20 500 employés opèrent dans plus de 100 pays, déployant leur expertise pour développer et fournir des innovations et des solutions de pointe à nos clients. Grâce à la diversité de nos activités, nous sommes au cœur de l’organisation collective de la société et du cadre de vie des citoyens du monde entier.

 

General purpose: Performs internal audit assignments based on annual audit plan across all Egis units, global functions and countries with minimum guidance and supervision. Assists with the follow up of agreed management actions. Shows leadership. Continuously shares knowledge & coaches more junior team members and guest auditors.

Tasks:

• Leads the planning and the scoping of financial, operational, and compliance audits.
• Identifies and assesses risk based on stakeholder input, reports and analyzes.
• Presents the Opening meeting
• Drafts the engagement letter and the engagement plan
• Prepares the work program for pre-defined scope areas based on potential risks identified.
• Identifies weaknesses, performs root cause analysis and converts findings into required actions
• Provides recommendations for improving risk management and control practices.
• Monitors and follows up on the implementation of audit recommendations.
• Prepares clear and concise audit reports including insightful executive summary, findings, risks, and recommendations.
• Participates in the development and implementation of internal audit methodologies and tools.
• Mentors and provides guidance to junior audit staff.

 

• Bachelor’s degree preferred with emphasis in Finance, Economics, Business, Accounting, 
• 5+ years of prior external or internal audit experience – Very good knowledge of IIA Standards
• Professional certification related to Auditing, Accounting, or Information Technology, e.g. CIA, is a plus
• Presentation  & interview skills – Influence/Negotiation skills
• Capable to adapt to transforming environnement
• 2-week trips abroad to be planned