Senior Internal Auditor H/F
On-site · Paris, Île-de-France, France
Job Summary
Performs internal audit assignments across Egis units, leading the planning and scoping of financial, operational, and compliance audits. Identifies and assesses risk from stakeholder input, reports and analyzes findings, presents opening meetings, drafts engagement letters and plans, and prepares work programs. Pinpoints weaknesses, conducts root cause analysis, and translates findings into required actions; provides recommendations to improve risk management and control practices; monitors implementation of audit recommendations; prepares clear audit reports including executive summaries, findings, risks, and recommendations. Helps develop and implement internal audit methodologies and tools. Requires 5+ years of audit experience, solid knowledge of IIA Standards, English fluency (Spanish a plus), and professional auditing/IT accounting certifications (CIA a plus). Willingness to travel internationally (2-week trips abroad to be planned). In-person work in Paris, Île-de-France, France.
Required Qualifications
- 5+ years of prior external or internal audit experience
- Very good knowledge of IIA Standards
- Bachelor’s degree preferred in Finance, Economics, Business, Accounting
Desired Qualifications
- 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
- Fluent in English
- Spanish is a plus
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