A major international market leading company are looking for a fluent French speaking Internal Controls Manager to join a European finance team.

Key Responsibilities:

• Plan, test, report and deliver on audits, reviews, and / or investigations
• Support the development of risk-based compliance and internal audit plans
• Communicate audit progress and findings concisely and accurately
• Complete audit work papers by documenting audit tests and findings
• Assess root causes and provide value-adding practical recommendations
• Prepare draft Internal Audit Reports
• Support the planning and execution of J-SOX audits
• Assess compliance with financial regulations and controls by preparing and executing audit programme steps; testing general ledger, balance sheets, income statements, and related financial statements; examining and analysing records, reports, operating practices, and documentation
• Monitor management’s progress on agreed management action plans
• Prepare draft Audit & Risk Committee reports for the line manager
• Contribute to the continuous improvement of the department’s audit tools, methodology, and knowledge
• Build effective working relationships across the business

Person required:

• Strong audit experience
• Fluent French and English language skills
• Experience with planning, managing, and delivering excellent external or internal audits
• An excellent communicator including written, verbal and listening skills
• Ability to evaluate issues objectively, document and verbally present conclusions logically
• Ability to work with external consultants and external auditors effectively
• Ability to work to deadlines and different global time-zones
• Ability to multi-task and work with regularly varying and developing priorities

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