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Consultant Expérimenté Audit Interne et Contrôle Interne – Industrie et Services – F/H

FULL TIME
Experience: 3 years
On-site
👤 Posted by Azam Rafique
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PwC, a multidisciplinary firm, brings together 7,000 employees in France and the Maghreb, within a global network of over 364,000 people in 136 countries. Every day, we perform jobs of excellence to achieve our ambition: to be useful to our clients and accelerators of movement. In a constantly evolving world, we invest in the development of our teams with a strong value proposition: Grow here. Go further. A global commitment to support our talents in the development of their skills. What are we looking for? Expertise, of course. But above all, curious, passionate personalities, ready to embody the behaviors of the PwC Professional, our common framework that guides our way of working together. Recognized Top Employer for the 6th consecutive year, PwC is committed to offering an inclusive and disability-friendly work environment, where everyone can fully collaborate and have an impact. If you need a specific arrangement for the recruitment interview, please do not hesitate to let us know.
What we offer you:
  • Participate in the design, implementation, and improvement of the effectiveness of our clients' internal control systems to support them in managing their risks (creation of control frameworks and their evaluation, implementation of the internal control function, compliance of systems with SOX requirements, etc.)
  • Work with structures in various sectors (excluding banking and insurance): aerospace, automotive, environment, energy, luxury, etc.; A certain number of these clients being subject to the obligations carried by the Sarbanes-Oxley Act.
  • Conduct internal audits to evaluate the maturity of existing systems, identify uncovered risk areas, implement and monitor the implementation of action plans.
  • Supervise field teams and draft deliverables for clients (report, audit framework, presentations).
  • Contribute to our growth by participating in commercial development actions, external visibility, and our internal projects.
  • Support companies in the creation of the Internal Audit function (resources, skills, subjects, audit charter, audit plan).
  • Travel to be expected in France and abroad.

Eligibility / Qualification Required:

  • Higher education degree, Business School or Engineering School or 3rd cycle university degree;
  • A minimum of 3 years of experience in financial audit / within an internal audit or internal control department in a company / in a consulting firm;
  • Significant experience on assignments related to Sarbanes-Oxley / SOX regulations;
  • A first experience in supervising work or mentoring interns / junior collaborators;
  • Proficiency in English, both oral and written;
  • Excellent writing skills and mastery of office tools;
  • Organization, rigor, curiosity, and excellent interpersonal skills;
  • Team spirit, dynamism, and managerial potential to successfully complete your assignments and collectively satisfy our clients;
  • Travel to be expected in France and abroad.

How to Apply:

The specific method for initial application submission (e.g., email, online portal, postal address) and required documents are not explicitly detailed in the provided text.

General Conditions:

These benefits we offer you:
  • An innovative technological environment: access to cutting-edge tools like the Tech Lab , Copilot M365 and the IA Factory to shape tomorrow's world.
  • Exceptional learning and development opportunities , thanks to our intelligent training platform and our culture of continuous feedback .
  • A stimulating performance cycle , aligned with the PwC Professional framework , to help you achieve your goals and aim for excellence day after day .
  • A positive and inclusive working environment to allow you to be fully yourself and collaborate effectively in serving our clients ( parenting programs, gender equality , health and well-being Be Well , Work Well , LGBT+ inclusion and retention in employment of people with disabilities). To learn more about our benefits, visit our dedicated page .
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Audit PWC Network PwC Senior Associate Risk Advisory SOX Neuilly-sur-Seine France France Jobs Conseil Contrôle Interne Maîtrise des Risques Audit Interne Industrie Services Sarbanes-Oxley PCAOB COSO Consultant Expérimenté Audit Interne et Contrôle Interne – Industrie et Services – F/H
PwC France
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