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's 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's 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 the pharmaceutical, agri-food, consumer goods, energy, and biotechnology industries.
  • You will benefit from an innovative technological environment with access to cutting-edge tools like the Tech Lab, Copilot M365, and the AI Factory.

Matching Summary

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

Skills & Requirements

Must-have

  • Internal control systems
  • Risk management
  • Internal audit
  • Regulatory compliance (SOX)

Nice-to-have

  • Innovative risk management vision
  • Data visualization tools (Tableau)
  • Risk management tools (Workiva)

Key Requirements

  • Minimum 3 years of experience
  • Higher education (Bac+5)
  • Fluent English (oral and written)

Work Rights

Not specified

Tailored Resume

Cover Letter