Issy-les-Moulineaux, FR
4 hours ago
Chief Internal Audit Officer

Transdev is hiring a Chief Internal Audit Officer

Responsabilities
As the Chief Internal Audit Officer (M/F), with a direct reporting to the Executive Management of the Transdev Group – Chairman & CEO, you will oversee the Internal Audit Department’s activities, ensuring its purpose, role, and responsibilities are aligned with the Audit Charter. Your mission will be to ensure the effectiveness of controls, risk management, and governance within the group.

Your key responsibilities include:

1 Audit Function Management:
- Develop and implement strategic and operational audit plans.
- Establish and manage the Internal Audit Department’s activities, including tools, policies, and procedures to optimize efficiency.
- Align the internal audit structure with business needs and provide recommendations to improve processes, strategy, and organizational structures.

2 Audit Supervision and Reporting:
- Ensure the quality of audit activities by effectively supervising deliverables.
- Report audit findings and recommendations to the Audit Committee and Senior Management.

3 Team Leadership:
- Build and manage a qualified internal audit team.
- Ensure professional growth and development for team members.

4 Budget and Strategic Oversight:
- Prepare, monitor, and manage the department's annual budget.
- Ensure compliance with regulations, contracts, internal policies, and auditing standards

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