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

PwC Belgium Tax News

Lyon, France
Not specified; not specified; benefits include pyr...
3 years minimum experience in internal audit
Master's degree or equivalent higher education
Fluent english oral and written skills
The role involves designing, implementing, and monitoring internal control systems for clients across various sectors including pharmaceuticals and energy

Job Summary

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

Matching Summary

The role involves designing, implementing, and monitoring internal control systems for clients across various sectors including pharmaceuticals and energy.

Salary

Not specified; Not specified; Benefits include parental programs, health initiatives, and diversity inclusion

Skills & Requirements

Must-have

  • 3 years minimum experience in internal audit
  • Master's degree or equivalent higher education
  • Fluent English oral and written skills

Nice-to-have

  • Experience with SOX and Sapin II regulations
  • Proficiency with Workiva risk management tools
  • Data visualization skills using Tableau
  • Curious and passionate personality traits
  • Commercial development participation

Key Requirements

  • Bac +5 education from Business School or Engineering School
  • Minimum 3 years of financial audit or internal control experience
  • Strong managerial and team leadership qualities

Work Rights

Not specified

Tailored Resume

Cover Letter