The
Transdev 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 impactful recommendations aimed at strengthening risk
management, compliance with Group procedures and applicable regulations,
and improving process effectiveness
- Supervise and support a team of one or two
auditors assigned to the engagement under your responsibility
- Participate in the follow‑up of
recommendations,
organizing regular meetings with the recommendations’ owners and assessing
their progress and effectiveness.
In addition to audit missions, you
will:
- Lead one of the components of the
Department’s quality management system
- Actively contribute to internal knowledge‑management
initiatives,
continuous‑improvement processes, and best‑practice exchanges, both within
Transdev and within the internal audit network of our majority shareholder
- Participate in the development of the
multi‑year audit plan and may be requested to carry out other transversal tasks defined
by the Director of Internal Audit.