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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