Contrôleur Interne (h/f) – Cdd 8 Mois

Bilbao HR

Paris, France
Internal audit methodologies
Risk management methodologies
Process improvement
Plan, organize, and implement quarterly compliance, finance, and pharmaceutical audits and controls in collaboration with S&G, Finance, and Quality Assurance

Job Summary

  • Plan, organize, and implement quarterly compliance, finance, and pharmaceutical audits and controls in collaboration with S&G, Finance, and Quality Assurance.
  • Participate in the continuous improvement of processes by monitoring action plans from audits and controls, and ensuring team knowledge of internal processes.
  • Support efforts to develop process knowledge within operational teams to enhance autonomy and empowerment, and participate in the implementation of e-learning platforms.

Matching Summary

Plan, organize, and implement quarterly compliance, finance, and pharmaceutical audits and controls in collaboration with S&G, Finance, and Quality Assurance.

Skills & Requirements

Must-have

  • Internal audit methodologies
  • Risk management methodologies
  • Process improvement
  • Compliance monitoring
  • Financial controls
  • Pharmaceutical audits

Nice-to-have

  • Continuous improvement
  • Operational excellence
  • Collaboration with departments
  • Digitalization of processes
  • Team training and development

Key Requirements

  • Master 2 in Audit, Management Control, or Finance
  • First experience in internal control or audit
  • Autonomy, integrity, pedagogical skills
  • Ability to lead transformation projects

Work Rights

Not specified

Tailored Resume

Cover Letter