Internal Auditor

Valeo

Paris, France
Fully remote
Financial and non-financial data review
Risk-based audit approach
On-site audit engagements
Valeo is a tech global company designing breakthrough solutions to reinvent mobility, focusing on intuitive driving and reducing CO2 emissions

Job Summary

  • Valeo is a tech global company designing breakthrough solutions to reinvent mobility, focusing on intuitive driving and reducing CO2 emissions.
  • Responsibilities include preparing and conducting on-site audit engagements covering financial and non-financial data, assessing compliance with internal controls, accounting standards, and local regulations.
  • Benefits include an employee shareholding plan, housing support, social and cultural activities, and the ability to work from home up to 2 days per week.

Matching Summary

Valeo is a tech global company designing breakthrough solutions to reinvent mobility, focusing on intuitive driving and reducing CO2 emissions.

Skills & Requirements

Must-have

  • Financial and non-financial data review
  • Risk-based audit approach
  • On-site audit engagements
  • Compliance with MAF rules
  • Compliance with accounting standards
  • Internal control assessment
  • Segregation of Duties (SoD) in ERP

Nice-to-have

  • Value-added recommendations
  • Action plan follow-up
  • Group Ethics & Compliance program
  • Multicultural environment
  • International collaboration

Key Requirements

  • Minimum 3 years of experience
  • Business School major in Finance, Audit, or accounting
  • Fluent in minimum 2 languages - English mandatory
  • International exposure recommended

Work Rights

Not specified

Tailored Resume

Cover Letter