A major international market leading company are looking for a fluent French speaking Internal Controls Manager to join a European finance team.
Key Responsibilities:
* Plan, test, report and deliver on audits, reviews, and / or investigations
* Support the development of risk-based compliance and internal audit plans
* Communicate audit progress and findings concisely and accurately
* Complete audit work papers by documenting audit tests and findings
* Assess root causes and provide value-adding practical recommendations
* Prepare draft Internal Audit Reports
* Support the planning and execution of J-SOX audits
* Assess compliance with financial regulations and controls by preparing and executing audit programme steps; testing general ledger, balance sheets, income statements, and related financial statements; examining and analysing records, reports, operating practices, and documentation
* Monitor management's progress on agreed management action plans
* Prepare draft Audit & Risk Committee reports for the line manager
* Contribute to the continuous improvement of the department's audit tools, methodology, and knowledge
* Build effective working relationships across the business
Person required:
1. Strong audit experience
2. Fluent French and English language skills
3. Experience with planning, managing, and delivering excellent external or internal audits...