Job Description
TheTransdev Internal Audit Department is seeking a Senior Internal Auditor (M/F)
Your mission
As a Senior Internal Auditor — and
in accordance with the processes defined within the department — you are
responsible for carrying out the full audit cycle, from planning the engagement
to issuing and presenting the audit report, followed by the review and follow‑up
of the recommendations issued.
For the assignments entrusted to
you, you will:
- Develop the audit work program based on a risk assessment, defining the controls and tests to be performed as part of the mission
- Conduct fieldwork, assessing the effectiveness of processes and internal control systems, identifying deficiencies, and analyzing their root causes
- Prepare the audit report (in English or French depending on the mission), ensuring compliance with deadlines and expected quality standards, before review by the Chief Internal Audit Officer
- Formulate...