Internal Auditor M/W

Newrest

  • Toulouse
  • CDI
  • Temps-plein
  • Il y a 1 jour
Reporting to the Internal Audit Director, you will work within the Group's subsidiaries on all continents in a very reactive manner within the framework of internal audit assignments to guarantee our accounting and financial processes. You will be in direct contact with the Group's senior executives.This progressive position will lead you to Finance Management positions, through one of our subsidiaries. Geographical mobility then an expatriation project are therefore a prerequisite.MISSIONS :
  • Carrying out financial audit (accounting, tax, legal, IT tools, etc.), process and organizational audit, aimed at controlling our risks, while respecting the Group's golden rules.
  • Collaboration with country financial directions and country DGs to set up, monitor and implement 100-day action plans to implement the recommendations.
  • Issuance of mission reports and transmission of results to the CEO
  • Carrying out various mission: due diligence, compliance, migration, training, audit, forensic, etc.
  • You may be required to work on more specific mission, to act as project manager when new countries are opened.

Newrest