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

PwC PricewaterhouseCoopers GmbH

Lyon, France
Internal control systems
Risk management
Internal audit
We help our clients, large groups or ETIs, in their transformations, whether it involves regulatory compliance, Risk and Compliance functions, or global risk management

Job Summary

  • We help our clients, large groups or ETIs, in their transformations, whether it involves regulatory compliance, Risk and Compliance functions, or global risk management.
  • Your missions will include intervening in various sectors and structures (excluding banking and insurance) such as pharmaceuticals, agri-food, consumer goods, energy, and biotechnology.
  • We offer an innovative technological environment with access to cutting-edge tools like the Tech Lab, Copilot M365, and the IA Factory, alongside exceptional learning and development opportunities.

Matching Summary

We help our clients, large groups or ETIs, in their transformations, whether it involves regulatory compliance, Risk and Compliance functions, or global risk management.

Skills & Requirements

Must-have

  • Internal control systems
  • Risk management
  • Internal audit
  • Regulatory compliance
  • Client deliverables

Nice-to-have

  • Team leadership
  • Business development
  • Innovative risk vision
  • Continuous improvement

Key Requirements

  • Minimum 3 years experience
  • Higher education (Bac +5)
  • Fluent English
  • SOX, Sapin II experience

Work Rights

Not specified

Tailored Resume

Cover Letter