Group Internal Audit Manager

Country: Global    Department: Risk & Compliance    Reports to: Group Risk & Compliance Director Location: Boulogne Billancourt, France

About the role

We are hiring an ambitious and forward-thinking Group Internal Audit Manager to specialize our Internal Audit Function within a dynamic Risk and Compliance team.

This is an excellent opportunity to work in a truly international environment, to cover financial, anti-corruption and export controls audits. You will be working with everyone within the organization, ensuring a global view of the company’s challenges.

Your main responsibilities

Internal Audit

  • Implement the Internal Audit plan approved by the Audit Committee
  • Facilitate the outsourced audits through planning and communication with the local teams
  • Review and redesign the audit work programs in relation with the company risk assessment
  • Ensure audit findings are accurately reported and recommendations are transformable into actions.
  • Follow-up monthly the remediation plans until full remediation,
  • Report key audit findings to the Risk and Compliance Director


Investigations

  • Lead ad hoc investigations with or without the help of external consultants

Who we are looking for

Profile

  • 7-10 years of experience, in Internal or External Audit
  • Expertise and experience in anti-corruption programs,
  • Experience in Eastern Europe, Africa or Middle East is a plus
  • Previous experience with data analytics is a plus,
  • Available for travels (average 50%).

Skills

  • Leadership with strong energy level, capacity to mobilize the organization, drive change and have impact,
  • Strong communication and pedagogic skills, you appreciate to work in a team, used to work with interlocutors at any level of an organization
  • Natural authority and assertiveness, capacity to convince and enforce group positions,
  • Great experience and appetite to work in very international environments (40+ countries),
  • Appetite for data analysis.
  • The highest level of integrity,
  • Both strategic and hands-on,
  • Capacity to work in challenging and fast-growing environments
  • Open mind-set and passion for the function
  • Autonomy

Benefits

Package dependent on the profile


About Exclusive Networks

Exclusive Networks is a global trusted cybersecurity specialist for digital infrastructure helping to drive the transition to a totally trusted digital future for all people and organisations. Our distinctive approach to distribution gives partners more opportunity and more customer relevance. Our specialism is their strength–equipping them to capitalise on rapidly evolving technologies and transformative business models.

The Exclusive Networks story is a global one with a services-first ideology at its core, harnessing innovation and disruption to deliver partner value. With offices in 43 countries and the ability to service customers in over 170 countries across five continents, Exclusive Networks has a unique ‘local sale, global scale’ model, combining the extreme focus and value of local independents with the scale and service delivery of a single worldwide distribution powerhouse.

Exclusive Networks is listed on the Euronext Paris stock exchange (Ticker: EXN). For more information visit www.exclusive-networks.com.


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