Consultant Expérimenté Audit/contrôle Interne | Lyon | Cdi | H/f

PwC UK

Lyon, France
Not specified; not specified; benefits include pyr...
Hybrid (not specified, but inferred due to travel requirements)
3+ years audit or internal control experience
Master's degree (bac+5) from business/engineering school
Fluent english oral and written skills
PwC UK is seeking an experienced Audit/Internal Control Consultant in Lyon, France, to work on various client projects in risk management, compliance, and internal audits. The ideal candidate should possess a strong background in financial auditing or internal controls, along with excellent teamwork and communication skills

Job Summary

  • The role involves designing, implementing, and monitoring internal control systems for clients across diverse sectors like pharmaceuticals and energy.
  • Candidates will lead internal audits to assess risk maturity, identify uncovered risks, and define actionable improvement plans.
  • PwC offers an inclusive environment with access to cutting-edge technology including AI Factory, Copilot M365, and the Tech Lab.

Matching Summary

Match Score: 85

PwC UK is seeking an experienced Audit/Internal Control Consultant in Lyon, France, to work on various client projects in risk management, compliance, and internal audits. The ideal candidate should possess a strong background in financial auditing or internal controls, along with excellent teamwork and communication skills.

Salary

Not specified; Not specified; Benefits include parental programs, health initiatives, and continuous learning platforms

Skills & Requirements

Must-have

  • 3+ years audit or internal control experience
  • Master's degree (Bac+5) from Business/Engineering school
  • Fluent English oral and written skills

Nice-to-have

  • Experience with SOX or Sapin II regulations
  • Proficiency with Workiva risk management tools
  • Data visualization skills using Tableau
  • Commercial development and business growth mindset
  • Leadership and team mentoring capabilities

Key Requirements

  • Minimum 3 years of financial audit or internal control experience
  • Higher education degree (Bac+5) from a top-tier school
  • Strong managerial and team leadership qualities

Work Rights

Not specified

Tailored Resume

Cover Letter