We build. We create impact.  

  As a key player in our Risk Management and Internal Audit team you will :

Risk Management & Internal Control

• Be a Risk Champion: Lead and energize VusionGroup’s risk management framework by identifying, assessing, and acting on risks and opportunities.
• Drive Process Optimization: Champion process improvement initiatives, implementing harmonized practices across the Group to foster a unified risk and control culture.
• Lead 2nd-Level Control Activities: Develop and maintain a comprehensive 2nd-level control plan, collaborating closely with business functions responsible for 1st-level controls.
• Hands-on Testing: Conduct internal control reviews and tests on finance and operational processes to ensure compliance and efficiency.
• Communicate Effectively: Maintain clear and proactive communication with key stakeholders, including legal auditors, business units, and top management.
• Influence Decision-Makers: Present insightful internal control findings to senior leadership and prepare comprehensive reports for the audit committee.
• Proactive Incident Management: Monitor control incidents and continuously strengthen controls based on lessons learned.
• Policy Ownership: Keep internal control policies up to date, ensuring they align with Group rules and evolve with business needs.
• Risk Mitigation: Align internal controls with operational risk management, and implement robust mitigation plans when necessary.
• Build Awareness: Organize training and awareness sessions, promoting a culture of risk awareness and best practices across the organization.

Internal Audit

• Shape the Audit Plan: Contribute to the development of the Group Audit Plan, ensuring it covers critical areas and aligns with strategic objectives.
• Lead Audit Engagements: Plan and execute audit engagements across all VusionGroup perimeters, tackling diverse topics such as finance, operations, and compliance.
• Drive Results: Present audit results and actionable recommendations to top management, and monitor the implementation of these recommendations.
• Data-Driven Audits: Leverage available data and develop audit programs to optimize the audit process, in line with IIA/IFACI standards.

Project Management for Audit, Internal Control & Compliance

• Embrace Digitalization: Be at the forefront of audit and control digitalization by implementing GRC tools, automated controls, and exploring AI-powered solutions.
• Business Partnership: Collaborate closely with operational teams to integrate Internal Control standards into major projects, ensuring alignment and effective change management.
• Innovate with Data: Utilize data from various systems to drive continuous auditing and enhance the efficiency and impact of audit and control activities.

Qualifications we’re looking for.     

Experience:

• Minimum of 5 years of experience in legal audit, ideally within an international audit firm.

Competencies:

• Project Leadership: Proven ability to manage projects from conception through to completion.
• Technical Expertise: Strong background in accounting and finance, with deep knowledge of IFRS norms and SOX (Section 404). Familiarity with ITGC/ITAC is a plus.
• Tech-Savvy: Proficiency in MS Office and working knowledge of ERPs (e.g., SAP).
• Bilingual Communication: Excellent verbal and written communication skills in both French and English.

Abilities:

• Willingness to travel up to 15% of the time across EMEA, US, and APAC regions.