Location
Paris
Job Type
full-time
Posted
June 17, 2026
Job Description
Job Description
General purpose: Performs internal audit assignments based on annual audit plan across all Egis units, global functions and countries with minimum guidance and supervision. Assists with the follow up of agreed management actions.
Tasks:
- Leads the planning and the scoping of financial, operational, and compliance audits.
- Identifies and assesses risk based on stakeholder input, reports and analyzes.
- Presents the Opening meeting.
- Drafts the engagement letter and the engagement plan.
- Prepares the work program for pre-defined scope areas based on potential risks identified.
- Identifies weaknesses, performs root cause analysis and converts findings into required actions.
- Provides recommendations for improving risk management and control practices.
- Monitors and follows up on the implementation of audit recommendations.
- Prepares clear and concise au...