Description
We are seeking an Internal Auditor to work closely with the Group's internal control team. As an Internal Auditor, you will contribute to the development of the annual internal audit plan and associated work programs. You will perform various audit missions within different subsidiaries of the Group, identifying risks and areas for improvement, and proposing pragmatic recommendations. You will document tests performed and write audit reports, formulating clear and relevant recommendations. You will also follow up on recommendations issued after audits and ensure action plans are implemented.
Responsibilities:
- Contribute to the development of the annual internal audit plan and associated work programs
- Perform various audit missions within different subsidiaries of the Group
- Identify risks and areas for improvement, proposing pragmatic recommendations
- Document tests performed and write audit reports
- Follow up on recommendations issued after audits and ensure action plans are implemented
- Build and maintain a network of internal contacts
- Participate in digitalization projects and data analysis within the internal control and audit department
Qualifications:
- Relevant experience as a Senior or Manager in a large audit firm
- Solid international experience
- Master's degree or equivalent (Bac +5)
- Strong analytical, listening, and writing skills
- Bilingual in French and English
Benefits:
- Participation in company savings plan
- 25 days of paid vacation
- 12 days of RTT (reduction of working time)
- 50% reimbursement of transportation costs
- Meal vouchers
- Good health insurance
- And many more Ubisoft benefits!
Recruitment process:
- 30-minute phone exchange with a recruiter
- 60-minute interview with the hiring manager and Internal Control and Audit Manager
- 60-minute interview with the Internal Control and Audit Manager and Administrative Director