auditor

We are NhoodA real estate services company, we manage, animate, develop and transform existing sites into new living places.Our secret ? Deep listening. Our motto ? Triple Positive Imapct!Recognised real estate expertise At Nhood, we are the men and women, the areas of expertise and the experience of the Ceetrus and Nodi companies, recognised for years as key real estate and retail players. We’re an agile team of 1,092 specialists who rely on each of their areas of expertise to design and carry out projects down to the slightest details. Operating in 10 countries, we offer our clients a global approach that takes account of local specificities.A mobilised, committed collectiveWe commit to a long-term responsibility to make all the neighbourhoods where we are located lively, appealing, connected and human-focused. Because tomorrow we will remain the first residents of these new neighbourhoods, we put our know-how at the service of cutting-edge projects with positive impacts for the city, the planet and those who live there.

NHOOD

• Lead and coordinate international audits
• Define and implement the internal audit strategy for international subsidiaries.
• Co-develop the annual internal audit plan, incorporating the international dimension.
• Coordinate audit engagements.
• Ensure harmonization of methodologies and deliverables across different entities.
• Utilize existing reference documentation.
• Analyze the characteristics of each entity.
• Prepare the audit guide.
• Audit the effectiveness of internal controls and their oversight.
• Identify operational risks.
• Present the audit report to management.

Experienced Internal Auditor

Experienced Internal Auditor coordinating international audit missions to assess operations at Nhood. Ensuring quality and consistency of audits across different entities in a hybrid work setup.

EXCO is a global network of accounting, audit and consulting firms providing tailored services in accounting, audit, tax, legal, payroll/HR, forensic investigations, finance and transactions (M&A), sustainability/ESG verification, and wealth and patrimony management to businesses and entrepreneurs. With 136 local cabinets and international membership in Kreston International, EXCO serves companies across many sectors, emphasizing practical, human-focused advisory, regulatory compliance, and support throughout the lifecycle of a business.

🪴Exco est un réseau d’expertise comptable et d’audit classé dans le top 10 des réseaux pluridisciplinaires en France. 

➡️Le réseau se compose de cabinets indépendants qui mutualisent leurs moyens pour plus d’efficacité et d’agilité, au bénéfice de ses clients.

✅Cette organisation unique sur son secteur fait d’Exco un modèle alternatif aux grands groupes et aux cabinets indépendants locaux pour répondre aux besoins d’accompagnement des entreprises.

✅Ses forces sont d’allier pluridisciplinarité, ancrage local et capacité d’action nationale et internationale, proximité avec ses clients et esprit entrepreneurial.

👥Exco est particulièrement attaché au résultat concret et attentif à la relation humaine.

EXCO

• Reporting to the Audit department, you will work as an IT Auditor supporting the statutory auditors
• Secure the technology environment that produces financial information
• Assess the reliability of information systems (IS) through analysis of IT General Controls (ITGC), IT Application Controls (ITAC) and large-scale analysis of accounting/financial data
• ITGC audits: assess logical security (access), change management, IT operations, and physical security of infrastructure
• Verify interface integrity, automated calculation controls, system-generated reports and the configuration of business rules within ERPs (SAP, Oracle, Sage, etc.)
• Extraction and reprocessing: extract complex data directly from financial databases
• Create dashboards to present audit findings visually and interactively to clients
• Map financial data flows, analyze risks and identify key controls
• Identify risks of data integrity breakdowns between business applications and the accounting system

IT Auditor

IT Auditor ensuring security of financial information systems in audit department for dynamic company. Evaluating IT controls and data integrity with strong analytic tools and teamwork.

Qonto is the leading European business finance solution. It simplifies everything from everyday banking and financing, to bookkeeping and spend management. Qonto energizes SMEs and freelancers so that they can achieve more.

A few figures about Qonto:
- Alexandre Prot and Steve Anavi created Qonto in July 2017
- 900 happy Qontoers (And we're hiring more!)
- 300,000 + companies are using Qonto
- €622m raised with VCs and business angels including Valar, Alven, the European Investment Bank, Tencent, DST Global, Tiger Global, TCV, Alkeon, Eurazeo, KKR, Insight Partners, Exor Seeds and Gaingels.
- Listed in the French Tech #Next40, bringing together the most promising young companies of the French Tech industry. 
- 1st B2B account for finance management to get a Payment Institution licence.

Qonto

• Join us as an Internal Auditor - Compliance and help shape Qonto's audit processes as one of the first members of our recently established Internal Audit team.
• Contribute to audit missions: Support and execute generalist and compliance audit initiatives in collaboration with the internal audit team and external providers to ensure compliance with regulatory obligations;
• Participate in centralised process audits: Participate in audit missions focused on centralised processes from our headquarters (fraud management, operational risks, …);
• Follow-Up on recommendations: Ensure timely implementation and monitoring of audit recommendations;
• Assist in conducting the annual risk assessment: Assist the Head of Internal Audit in conducting the annual risk assessment on Qonto’s risks.

Internal Auditor – Compliance

Internal Auditor - Compliance at Qonto helping shape audit processes and ensure compliance. Join a new team contributing to audit standards across Europe with significant impact.

<Groupe Berto> Groupe Berto is a family-owned transport and logistics group operating for over 60 years, with multiple brands and subsidiaries offering transport, logistics, and rental services across France and internationally. The company emphasizes professional development, mobility of employees, sustainability and innovation (including alternative energy initiatives), and has several thousand employees and over 100 locations.

Plateforme de services spécialisés et intelligents pour la gestion optimisée des hommes, des matériels et des flux, le Groupe Berto est le leader de la location de véhicules industriels avec conducteurs en France. 

Nos services :
- Location avec conducteur
- Location sans conducteur
- Solutions & connectivité
- Externalisation
- Accompagnement des hommes
- Transport & affrètement
- Logistique évènementielle
- Solutions matériels

Implanté sur tout le territoire mais aussi à l'international à travers 80 établissements, le Groupe Berto intervient directement chez ses clients dans de nombreux secteurs d’activité : négoce, distribution alimentaire et de boissons, environnement, hygiène et santé, énergies et matières dangereuses, industrie, etc.

Fort de ses 4 700 collaborateurs et d’une flotte de 12 000 matériels, le Groupe Berto a réalisé un chiffre d’affaires de 455 millions d’euros en 2022. 

Depuis son origine, le Groupe Berto a toujours eu pour ambition de traduire dans son activité quotidienne ses engagements de solidarité, de bienveillance et de sécurité. Le Groupe Berto s’engage pour la diversité dans l’entreprise et déploie des actions en faveur de la mixité, de l’insertion professionnelle des personnes en situation de handicap ou éloignées de l’emploi, et de la professionnalisation des jeunes via l’alternance.

Pour en savoir plus sur l'emploi au sein du Groupe Berto : groupe-berto.jobs 

Retrouvez nous également sur : 
- Facebook : https://www.facebook.com/GroupeBerto
- Instagram : https://www.instagram.com/groupe_berto

Groupe Berto

• Préparer et réaliser en autonomie les missions d’audits selon le plan d’audit
• Rédiger les rapports, formuler les recommandations
• Être en support des équipes dans le cadre de l’avancée, de la mise en œuvre et du suivi de leurs plans d’actions
• Participer au pilotage des audits externes
• Contribuer à concevoir la structuration et déployer le contrôle interne Groupe
• Accompagner et sensibiliser les Directions aux meilleures pratiques de contrôle interne
• Évaluer l’efficacité du dispositif de contrôle interne
• Établir un reporting et discuter des pistes d’amélioration
• Rendre compte au directoire et comité d’audit
• Participer à l’élaboration de la cartographie des risques

Auditeur, Contrôleur Interne

Auditeur interne driving audits and controls within Groupe Berto to enhance operational efficiency and risk management. Requires strong analytical skills and experience in internal audit processes.

Veepee is a leading European digital commerce company, formed through the consolidation of various European brands under the vente-privee group. With a workforce of 5000 employees, Veepee is present in 10 countries, offering a rich and stimulating work environment at the forefront of technology and digital innovation. The company focuses on providing the best shopping experience through the development of future-oriented digital technologies. Veepee is committed to offering genuine career opportunities through its official recruitment channels, ensuring a secure job application process.

The vente-privee group has consolidated its various European brands, together made up of 6000 employees, under one unified conglomerate: VEEPEE. This coalescence marks a new chapter in its European history. Present in 10 countries now, Veepee is taking a leading role in the European digital commerce landscape.

Veepee

• As a Lead IT Auditor & Tech Risk Expert, you will play a pivotal role in strengthening the Group’s control environment and technology resilience.
• Reporting to the Group Risks & Control Department, you will independently lead complex IT audit engagements while serving as a senior expert on technology risks, cybersecurity, compliance, and governance.
• You will join a team that bridges Permanent Control (risk management, compliance, cybersecurity, data protection) and Periodic Control (internal audit), enabling cross-functional work and direct contributions to the Group’s risk governance and long-term stability.
• Design, plan, and independently execute IT audit assignments covering the Group's critical systems, infrastructure, applications, cloud environments, and processes.
• Assess the robustness of IT controls and test their application: access management, system security, backups and restoration, configuration, business continuity, change management, logging, and more.
• Perform in-depth technical tests, analyze root causes, and challenge the operational effectiveness of control mechanisms.
• Prepare clear, structured audit reports summarizing findings, associated risks, and actionable recommendations.
• Track the implementation of audit recommendations and remediation plans and evaluate their effectiveness over time.
• Collaborate with cybersecurity, compliance, internal control, internal audit teams, and IT to ensure a comprehensive view of IT and operational risks.
• Assess alignment of IT practices with internal policies, regulatory requirements (GDPR, NIS2, etc.), and recognized governance and control frameworks (ISO 27001, NIST, COBIT, ITIL).
• Identify and analyze technology-related risks affecting data security, availability, integrity, and confidentiality.
• Maintain a high level of expertise in technologies, architectures, cyber threats, standards, and audit methodologies.
• Act as an internal expert on IT audit, technology security, and risk management topics.
• Propose areas of innovation to modernize IT auditing and deepen analytical capabilities.

Lead IT Auditor – Tech Risk Expert

Lead IT Auditor & Tech Risk Expert reporting to the Group Risks & Control Department.
Conduct complex IT audits, advise on cybersecurity and compliance, and drive improvements in IT risk governance.

Hybrid Auditors roles in France

Browse 5 hybrid auditors roles hiring in France plus related opportunities such as accountant, risk and compliance.

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