Manager - Conseil en audit interne et contrôle interne - Lyon - CDI - H/F

PwC Nederland(3 months ago)

Lyon, FranceOnsiteFull TimeManager$0 - $0Risk Management

About this role

Manager Audit Interne / Contrôle Interne based in Lyon joining the Risk Management line to serve mid-market (ETI) clients in industry and services. The role supports internal audit and internal control projects in France and internationally and contributes to the development and growth of the activity and team. The position involves working closely with clients to strengthen control frameworks and ensure compliance with SOX requirements.

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Required Skills

Internal Audit
Internal Control
SOX Compliance
Risk Management
Audit Reporting
Team Management
Project Management
Stakeholder Management
English Proficiency
Commercial Development

Qualifications

Ecole de Commerce
Engineering Degree
Master's Degree

About PwC Nederland

pwc.nl

PwC accountants, financiële en belastingadviseurs bieden u zakelijke dienstverlening op het gebied van accountancy, belastingen, human resources, auditing, crisis management, performance improvement en financiële services.

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