Apply now »

Internal Audit

 

Since our founding, IDEMIA has been on a mission to unlock the world and make it safer through our cutting-edge identity technologies. Our technology leadership makes us the partner of choice for hundreds of governments and thousands of enterprises in over 180 countries, including some of the biggest and most influential brands in the world. In applying our unique expertise in biometrics and cryptography, we enable our clients to unlock simpler and safer ways to pay, connect, access, identify, travel and protect public places – at scale and in total security.

 

Our teams work from 5 continents and speak 100+ different languages. We strongly believe that our diversity is a key driver of innovation and performance.

 

Purpose

This role evaluates the company’s internal control and risk management processes through a systematic and methodical approach and makes proposals to strengthen its effectiveness

Key Missions

  • Analyzes the company's financial structures and organizational patterns as well as external data to identify and assess accounting, organizational, and financial risks
  • Designs the annual audit plan and strategic directions for the audit of subsidiaries
  • Ensures compliance and effectiveness of internal control and risk management systems
  • Identifies the risk and control procedures of the organization, checks the relevance and application of these procedures by conducting audits, and recommends improvements for the effectiveness of these procedures
  • Carries out audit missions
  • Prepares the audit missions by defining the objective and the work program
  • Intervenes in the site or the departments concerned by means of different methods: observation, dialogue with the concerned employees on their methods and their daily work, and tests
  • Establishes findings on the methods used, the formalization of procedures, and their consequences on risk control. If necessary, designs corrective actions
  • Identifies and recommends ways to improve processes
  • Validates these findings and actions with the audited site manager
  • Writes the summary report of the mission
  • Follows ongoing remediation carried out on a semester basis
  • Defines the audit plan
  • Ensures Compliance and effectiveness of internal control and risk management systems
  • Carries out audit missions

    • Profile & Other Information

     

    • After 3 or 4 successful audits’ seasons of a top ranked audit firm
    • Fluent written and verbal English.

     

    1. Relationship

     

    • Internal auditors report to the Group Internal Audit Director
    • Team of 3 people

     

    1. Location and travel

     

    • Based in T2 La Defense
    • 40% to 50% of your time locally or abroad

     

    By choosing to work at IDEMIA, you will join a unique tech company, offering a wide range of growth opportunities. You will contribute to a safer world, collaborating with an international and global community. We value the diversity of our teams and welcome people from all walks of life, regardless of how they look, where they come from, who they love, or what they think.

     

    We deliver cutting edge, future proof innovation that reach the highest technological standards and we’re transforming, fast, to stay a leader in a world that’s changing fast, too.

     

    At IDEMIA, people can develop their expertise and feel a sense of ownership and empowerment, in a global environment, as part of a company with the ambition and the ability to change the world.

     

    Visit our website to know more about the leader in Identity Technologies

    www.idemia.com

    Apply now »