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Internal Auditor (M/F)

Local contract (in accordance with the legislation of the country)
Location: Monaco
Rotation: 11 months on/1 month off
Client: Dietsmann Group
Category: Finance / Administration / HR
Country: Monaco
Reference: D68-318

Directly reporting to the Group Financial Officer and regularly corresponding to the Audit Committee of the Supervisory Board, you assess the level of risks linked to mainly financial processes, make relevant recommendations and assist in action plans execution.



Your main missions will be the following:

  • Participate to build the Yearly Internal Audit Plan
  • Prepare and organize your missions, including regular travels to affiliates abroad
  • Assess the level of risks, in particular by testing existing processes and internal controls
  • Make recommendations, leading to reinforce the level control for the affiliate and the Group
  • Make reports, present your diagnostics and recommendations to the management and stakeholders in charge
  • Define, follow and assist in the execution of action plans shared
  • Participate to review and improve Group processes and internal controls
  • Regularly interact with all departments and countries, and stay connected with latest Group priorities and developments


Requested profile

You graduated in finance, accounting, or equivalent and have consolidated at least one first experience in an Internal Audit Department of an international Group, operating ideally in the Oil & Gas, Construction or Industry sectors.

You have developed appetite for ERP / IT solutions environment and have good oral and written skills, as well as relational ability to interact in multicultural contexts.

Fluency in English is mandatory, French is a plus.

You are available for regular travels abroad, once a month as an average.

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