28 Emplois pour Ia - France

Context & Job Description
As Internal Auditor reporting to ESRF's Director General, your role is to provide an independent and objective assurance and advisory service designed to add value and improve the ESRF operation.

You are responsible for preparing and implementing an annual internal audit program, approved by the Director General, covering all areas relevant to the company's economic operation and in all its activities or functions, in accordance with existing ESRF rules and recognized European auditing standards.

Your Responsibilities Will Include The Following

• Examine the effectiveness of all levels of the Company's management in their stewardship of resources and their compliance with existing policies and procedures, providing recommendations for improvement;
• Provide independent and objective assurance of the reliability and integrity of the financial information and of the means used to identify, measure, classify and report such information;
• Provide Management with an independent assessment of the effectiveness of the processes and the adequacy of risk management and the internal control environment;
• Carry out a follow-up of previously accepted recommendations to evaluate the adequacy of corrective actions;
• Conduct specific tasks or investigations at the request of the Director General;
• Cooperate with the External Auditors making available to them all internal audit reports produced;
• Attend the Administrative and Finance Committee meetings.

Expected profile

You shall hold a Master's degree (300 ECTS) encompassing Business, Economics, Finance, Accounting, or related field, coupled with several years of relevant working experience as an auditor, within a major audit company, professional accountant's firm, risk advisory firm or internal audit/risk management function, preferably in an international context.

Consolidated knowledge and experience in ORACLE/SAP database is desirable, and a recognized professional certification such as CIA (Certified Internal Auditor) would be an asset. Fluency in English, both written and spoken, is essential, and French would be beneficial.

You Stand Out For

• A strong commitment to integrity, objectivity, independence, and confidentiality;
• A self-driven and proactive mindset, with a strong willingness to learn;
• The ability to work autonomously and adapt flexibly to different situations;
• Excellent analytical skills and the ability to present data clearly and concisely;
• A proven capacity to take full ownership of audits, from planning to reporting;
• Outstanding interpersonal and communication skills.

Working conditions

Full-time position, with the possibility of a part-time arrangement.

The salary will be calculated on the basis of relevant qualifications and professional experience.

Do you recognize yourself in this description? Apply now for your next professional adventure

What We Offer

• Join an innovative international research institute, with a workforce from 38 different countries
• Collaborate with global experts to advance science and address societal challenges
• Come and live in a vibrant city, in the heart of the Alps, and Europe's Green Capital 2022
• Enjoy a workplace designed to support your quality of life
• Benefit from our competitive compensation and allowances package, including financial support for your relocation to Grenoble

For further information on employment terms and conditions, please refer to

The ESRF is an equal opportunity employer and encourages applications from disabled persons.

Company Description
The European Synchrotron, the ESRF, is an international research centre based in Grenoble, France.

Through its innovative engineering, pioneering scientific vision and a strong commitment from its 700 staff members, the ESRF is recognised as one of the top research facilities worldwide. Its particle accelerator produces intense X-ray beams that are used by thousands of scientists each year for experiments in diverse fields such as biology, medicine, environmental sciences, cultural heritage, materials science, and physics.

Supported by 19 countries, the ESRF is an equal opportunity employer and encourages diversity.

About the company

Our client is a CAC 40 organisation with a strong industrial foundation that has recently expanded into Financial Services following a strategic acquisition. They are now building a robust Internal Audit function to cover both their existing operations and their new banking entity.

The role

As a Senior Internal Auditor, you will play a key role in strengthening the governance and control framework of a growing financial services business. You will be involved in audits covering regulatory, operational, and risk management areas while gaining exposure to senior stakeholders across both FS and industrial divisions.

Key responsibilities

• Plan and execute end-to-end audits across retail and corporate banking activities
• Assess internal controls and ensure alignment with French and European banking regulations
• Perform audits in areas such as credit risk, liquidity risk, AML/CTF, data protection, and compliance
• Review operational processes, identify risks, and recommend improvements
• Provide assurance over financial reporting and risk management frameworks
• Prepare high-quality audit reports and present findings to management
• Contribute to the continuous improvement of audit methodology and practices

Your profile

• Degree in Finance, Accounting, Audit, or a related field
• 4+ years of experience in Internal Audit, External Audit, or Risk within the banking or financial services sector
• Knowledge of French regulatory requirements (ACPR, ECB) and international standards
• Professional certifications such as CIA, CPA, or ACCA are an advantage
• Strong analytical skills and the ability to communicate effectively with senior stakeholders
• Fluent in English

What is offered

• The opportunity to join a global organisation at a pivotal stage of its financial services expansion
• Broad exposure across banking activities and regulatory frameworks
• A collaborative and international environment with strong career development opportunities

Job Description
Reporting to the Group Internal Audit Department, you will contribute to strengthening the culture of control, compliance, and continuous improvement within the Eramet Group. Internal Audit complements the Group's risk management, internal control, and operational performance systems. As an independent activity, it provides senior management with assurance on the effectiveness of operations, offers improvement recommendations, and contributes to value creation.

You will join a dynamic and experienced team, in constant interaction with the Group's stakeholders.

Regular travel is to be expected (30% to 40%).

Responsibilities

• Prepare audit missions: review documentation, understand the audited environment, and develop the detailed audit program.
• Conduct internal audits in tandem with a senior auditor, in line with the audit plan approved by the Group's Executive Committee and Audit Committee, and in compliance with professional standards.
• Produce audit reports and present them to the relevant management teams.
• Follow up on corrective action plans in collaboration with auditees to ensure effective implementation.
• Contribute to cross-functional missions: maintain regular contact with corporate functions, strengthen internal control, conduct benchmarks, and help improve audit tools and methodologies (including digitalization and data analytics).

Candidate Profile

• Master's degree (Bac+5), preferably from an engineering or business school.
• At least 8 years of professional experience, including a minimum of 4 years in internal audit (in a firm or in-house) and at least 3 years in an industrial environment.
• Proficient in data analysis tools (Big Data, data analytics).
• Ideally, CIA (Certified Internal Auditor) certification obtained or in progress.
• Ideally, experience in information systems auditing.
• Excellent analytical, synthesis, organizational, and communication skills.
• Strong interpersonal skills and ability to collaborate at all levels of the organization.
• Interest in investigative audits, critical thinking, and strong sense of confidentiality.
• Fluent in English, both spoken and written.

Our advantages
Join Eramet, a responsible and committed mining group, for an exciting career in a dynamic, inclusive and international working environment, with numerous development opportunities

Join Eramet's Teams And Benefit From

• An attractive remuneration package including a fixed annual salary, performance-related variable pay, profit-sharing and incentive schemes and various bonuses depending on your position .
• Access to an employee share ownership program
• A comprehensive employee savings and retirement plan co-financed by the company
• 100% reimbursement of your Navigo pass or sustainable mobility package (bicycle, car-sharing, season ticket, transport allowance, etc.).
• Up to 2 days' teleworking per week, depending on your team's working arrangements
• Mutual health and provident insurance
• Access to discounted leisure activities

With a presence on five continents and over 70 nationalities, Eramet is by nature a diverse group. Convinced that diversity is an asset, we are committed to welcoming all talents, whatever their gender, disability, age, social or cultural origin, or sexual orientation. We guarantee everyone support and development opportunities throughout their career

Overview:

We are seeking our new Senior Internal Auditor to join the Axway team

As part of the company's growth, we are looking to strengthen our internal audit department. Under the supervision of the Head of Internal Audit, you will be involved in all of Axway's processes and business lines (R&D, Sales, HR, Finance, IT, etc.).

Responsibilities:

Your main responsibilities will include:

• Participating in updating the risk map;
• Participating in defining and executing work programs for cross-functional audits and internal control reviews within Axway entities, in accordance with the annual audit plan;
• Conducting interviews, tests, and data analyses to assess the effectiveness of processes;
• Participating in the preparation of audit reports and recommendations, with the aim of ensuring compliance and effectiveness of internal control and risk management systems.

Qualifications:

• You have significant initial experience in internal auditing or in an auditing firm;
• You are a graduate of a business school, engineering school, or university (5 years of higher education);
• You are fluent in spoken and written English;
• You are attracted to the new technologies sector and open to international travel.

Company Overview

At Axway, we're more than a company—we're a pioneer. For 25 years, we've been empowering organizations to achieve digital transformation and unlock innovation. With a presence in 100 countries, 11,000+ customers, and a global team of over 1,400+ passionate professionals, Axway is driving the future of enterprise integration.

We're on a mission to be the leader in our space, empowering our customers with secure, mission-critical software to manage and deliver impactful business outcomes from all their digital business interactions.

Why Axway?

We believe in the power of togetherness. When you're part of Axway, you're part of a culturally rich and globally connected community that thrives on exchanging ideas and tackling challenges head-on. Whether working remotely or onsite, you'll find camaraderie, collaboration, and the support of leadership to inspire you daily.

Here, you'll grow, innovate, and succeed because we're better together. Each step forward in your personal journey is one we take as a team. Join us, and let's accomplish extraordinary things together.

Axway is a proud member of 74Software. Learn more about how Axway is transforming the future:

Ready to shape the future? Let's get started—because at Axway, together, we can. Together, we will.

Axway is an AA and EEO employer

#LI-SV1

At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.

Could you be the full-time Senior Internal Auditor in Saint-Ouen (93) we're looking for?

Your future role

Take on a new challenge and apply your valuable expertise in a new cutting-edge field. You'll work alongside experienced, dedicated, and supportive teammates.

You'll play a proactive role in leading the way to greener and smarter mobility, worldwide. Day-to-day, you'll work closely with teams across the business (Operations, Finance, etc.), leading and coordinating the execution of audit assignments and much more.

You'll specifically take care of conducting risk assessments and developing audit plans, but also documenting and evaluating systems and controls.

We'll look to you for:

• Leading and coordinating the execution of audit assignments in accordance with the annual audit plan and specific requests from senior management
• Conducting preliminary data retrieval and focused interviews to develop a risk-based audit work-program
• Preparing and drafting the Planning Memo and coordinating the organization of the assignment
• Examining and assessing the adequacy and effectiveness of risk management and internal control systems
• Identifying gaps and developing recommendations to enhance operational efficiencies
• Monitoring the day-to-day activities of the audit team and acting as the primary interface with auditee's local management

All about you

We value passion and attitude over experience. That's why we don't expect you to have every single skill. Instead, we've listed some that we think will help you succeed and grow in this role:

• Master's degree in business administration, Finance or Engineering
• 5 to 8 years of experience in external or internal audit within multinational industrial organizations
• Effective verbal and written communication skills in English, with additional European languages being a plus
• Knowledge of IIA standards, with CIA certification as a plus
• Good understanding of accounting standards (IFRS)
• Familiarity with ERP systems such as SAP
• Experience with the digitalization of processes and/or data analytics is beneficial

You don't need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you'll be proud. If you're up for the challenge, we'd love to hear from you

Important to note

As a global business, we're an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. We're committed to creating an inclusive workplace for everyone.

Job Segment: Internal Audit, Audit, Risk Management, ERP, SAP, Finance, Technology

Reporting to the Group Internal Audit Department, you will contribute to strengthening the culture of control, compliance, and continuous improvement within the Eramet Group. Internal Audit complements the Group's risk management, internal control, and operational performance systems. As an independent activity, it provides senior management with assurance on the effectiveness of operations, offers improvement recommendations, and contributes to value creation.

You will join a dynamic and experienced team, in constant interaction with the Group's stakeholders.

Regular travel is to be expected (30% to 40%).

Responsibilities

• Prepare audit missions
  : review documentation, understand the audited environment, and develop the detailed audit program.
• Conduct internal audits
  in tandem with a senior auditor, in line with the audit plan approved by the Group's Executive Committee and Audit Committee, and in compliance with professional standards.
• Produce audit reports
  and present them to the relevant management teams.
• Follow up on corrective action plans
  in collaboration with auditees to ensure effective implementation.
• Contribute to cross-functional missions
  : maintain regular contact with corporate functions, strengthen internal control, conduct benchmarks, and help improve audit tools and methodologies (including digitalization and data analytics).

Candidate Profile

• Master's degree (Bac+5), preferably from an engineering or business school.
• At least 8 years of professional experience, including a minimum of 4 years in internal audit (in a firm or in-house) and at least 3 years in an industrial environment.
• Proficient in data analysis tools (Big Data, data analytics).
• Ideally, CIA (Certified Internal Auditor) certification obtained or in progress.
• Ideally, experience in information systems auditing.
• Excellent analytical, synthesis, organizational, and communication skills.
• Strong interpersonal skills and ability to collaborate at all levels of the organization.
• Interest in investigative audits, critical thinking, and strong sense of confidentiality.
• Fluent in English, both spoken and written.

Our advantages

Join Eramet, a responsible and committed mining group, for an exciting career in a dynamic, inclusive and international working environment, with numerous development opportunities

Join Eramet's teams and benefit from:

• An attractive remuneration package including a fixed annual salary, performance-related variable pay, profit-sharing and incentive schemes and various bonuses depending on your position
  .
• Access to an employee share ownership program
• A comprehensive employee savings and retirement plan co-financed by the company
• 100% reimbursement of your Navigo pass or sustainable mobility package (bicycle, car-sharing, season ticket, transport allowance, etc.).
• Up to 2 days' teleworking per week, depending on your team's working arrangements
• Mutual health and provident insurance
• Access to discounted leisure activities

With a presence on five continents and over 70 nationalities, Eramet is by nature a diverse group. Convinced that diversity is an asset, we are committed to welcoming all talents, whatever their gender, disability, age, social or cultural origin, or sexual orientation. We guarantee everyone support and development opportunities throughout their career

Job title: Senior Internal Auditor

Location: Paris, France

Audit & Risk Recruitment is partnered with a leading manufacturing company based in Paris, they are seeking a highly skilled Senior Internal Auditor with a strong finance background to join their dynamic team. This role demands a candidate with a minimum of six years' professional experience, particularly in operational auditing within a manufacturing or similar environment.

The ideal candidate will be fluent in French and English, and also possess a deep understanding of operational audit processes. Experience in treasury functions will be considered a significant advantage. The candidate must hold an EU passport to meet compliance and mobility requirements.

Key Responsibilities:

• Conduct comprehensive internal audits focused on operational efficiency and financial controls within the manufacturing processes.
• Identify risks, assess control effectiveness, and recommend improvements aligned with corporate governance standards.
• Collaborate with cross-functional teams to ensure audit findings are addressed and resolved effectively.
• Support treasury-related audits and provide insights to optimize cash management and financial operations.
• Prepare detailed audit reports and present findings to senior management.

Candidate Profile:

• Minimum of 6 years' experience in internal auditing, with strong exposure to operational audits.
• Proven finance expertise, ideally within the manufacturing industry.
• Treasury experience is highly desirable.
• Fluent in French (both written and spoken).
• Holds a valid EU passport.

This is an excellent opportunity for an experienced auditor to contribute to a prominent manufacturing business and advance their career in an international, English-speaking environment.

An internal audit opportunity within a leading international banking and markets group. Our client have a strong footprint across Equity and Debt Capital Markets, Leveraged Finance and Institutional Market Solutions. You will join a growing team of auditors, focusing on governance audits, specifically within the realm of risk management, compliance, finance and technology.

Responsibilities will include

• Supporting the audit leadership in defining the scope of audits by identifying risks and controls, developing audit testing strategies and applying analytical methods.
• Carrying out audit fieldwork and report to teams on audit effectiveness.
• Producing high quality working papers, supporting audit management with the overall audit report.
• This role may involve up to 20% travel within Europe for audit missions, including London, Frankfurt, Milan and Amsterdam. You will be supported on the audit missions by local and international colleagues.

Skills required

• At least 3 years' experience in internal audit, Inspection or internal control across the financial markets or investment banking sectors.
• Experience of functions audits - finance, technology, compliance, risk management
• An internal audit certification is desirable - IFACI, CIA, IIA.
• A professional level of French and English

If you are interested in this opportunity, please contact Simon Bradbury -