Issy-les-Moulineaux, FR
12 hours ago
Senior Internal Auditor (M/F)

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.

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