Group Internal Auditor
hace 1 mes
As an Internal Auditor at Devoteam, you will be responsible for preparing the annual audit plan and presenting it to the audit committee. Your tasks will include participating in meetings with local management to discuss last year's findings and current year situation, performing sample testing to detect potential fraud/discrepancies, and preparing internal audit reports. You will also make recommendations for the best ways for the company to avoid fraud and present summarized findings concerning audit results and trends for corporate management.
Transaction Services:
You will participate in several audits and technical analyses, including acquisitions, earn-outs, carve-outs, and disposals. You will also be responsible for opening balance review (PMI Process) and participating in financial due-diligences, coordination with the M&A Team, preparation of due-diligence notes/reports, and presentation of the conclusions & findings to the top Management.
Requirements:
You must be a graduate from a business school or master's degree in finance/audit. You should have 1/2 years of experience within an audit firm/Transaction Services. You must have very strong skills in accounting and finance, be a hands-on professional, and have strong interpersonal skills (proactivity, initiative, deadline driven, hardworking). Your English is fluent; a multilingual profile is highly valued, and you have a strong capacity for communication, analysis, and synthesis. Understanding French is a plus. Strong adaptability and teamwork are also required. IFRS knowledge is a plus. Very good knowledge of Excel is essential; SAP FC is a plus.
Additional Information:
The job is based in Madrid or in Paris (with regular travels to Paris if based in Madrid). Travel towards our European entities is required (20%). This is a full-time position with a permanent contract. We are committed to equality of opportunities, merit promotion, and actively combating all forms of discrimination. We believe that diversity contributes to creativity, dynamism, and excellence in our organization. All our posts are open to people with disabilities.
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