FinanceSenior

Senior Internal Auditor

Role description

Independently assesses the effectiveness of internal control, risk management and governance frameworks. Recommends improvements and supports implementation. Confirmed senior profile: autonomous on engagements, supervises juniors, owns complex topics and contributes to structuring decisions.

Senior France median
65 000 €
Interview
36
36 prepared interview questions
FR market
1,285
9,000 offers analyzed

Hard skills

Advanced Excel (Pivot, Power Query, Macros)Power BIAuditBoardTeamMate+CaseWare IDEAACL Galvanize (Diligent)SAP GRCRSA ArcherMetricStreamAlteryx

Soft skills

Professional SkepticismRigorEthical Judgment & Professional EthicsCommunicationSynthesis

Knowledge

Internal Control (COSO)Audit Methodology (Planning, Testing, Conclusion)Risk-Based AuditingEnterprise Risk Management (ERM)Operational RiskRisk MappingSOX Compliance (Sarbanes-Oxley)Fraud DetectionGeneral Ledger Accounting

Salary & daily rate

Senior median: 65 000 € gross/year. Daily rate: 3 869 €/day.

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Interview questions

36 prepared interview questions

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