CDD - SENIOR INTERNAL AUDITOR (5 months) M/F

CNP Assurances is the leading player in personal insurance in France, Europe, and Brazil thanks to a unique and innovative partnership model. Working at CNP Assurances means joining a dynamic and international environment within a leading insurance group in France. It also means developing a professional career in a stimulating setting, regardless of your profession. Its mission: to ensure a more open, inclusive, and human world. An alternative and inclusive vision of insurance, which places the individual, both as a client and an employee, at the heart of the company's concerns. A human-sized company: a wide variety of professions but a rapid development and access to hierarchy process. An international financial group: we have more than 5,300 employees worldwide. An insurer that is different due to its multi-partnership economic model. A sustainable group: our financial solidarity allows us to invest in responsible and committed projects. A pillar company of the public financial hub managed by Caisse des Dépôts and which shares its values: economic, ecological, digital development, and "better living together."

The Internal Audit Department is looking for a:

Senior Internal Auditor M/F

Commissioned by General Management, the Internal Audit Department, an independent and objective activity, aims to provide General Management with assurance on the degree of control over operations, and to contribute to the continuous improvement of risk management processes, internal control, and corporate governance.

Within a team of 40 people, whose audit methods and techniques have been re-certified by IFACI, you will participate in the drafting of deliverables by contributing to various activities.

On one hand, you will be involved in the missions assigned to you by:

Performing a preliminary analysis of the existing situation using a risk-based approach Defining and performing audit tests, particularly in your area of expertise Evaluating the level of control of associated risks Presenting the summary of findings to directors and operational managers Proposing corrective or preventive actions in the form of recommendations Analyzing the relevance of action plans proposed in response to recommendations Monitoring the progress of their implementation and participating in associated reporting.

Furthermore, you will collaborate on the cross-functional activities of the internal audit department by: Ensuring monitoring of your area of expertise and information systems Participating in the various strategic projects of the department Ensuring the link with correspondents in the subsidiaries

You hold a higher education degree (Master's level) in audit, finance, asset management, or equivalent, and ideally have at least 5 years of experience specifically acquired in the field of audit. Your curiosity and interpersonal skills, both oral and written, will allow you to carry out the assigned missions and acquire new knowledge and skills within our company. You are recognized for your rigor, your ability to synthesize, and your analytical capacity. You have a fluent command of English, or even a second language, ideally Italian. You are capable of analyzing a process, an organization, a steering or control mechanism, in light of the business challenges and risk management of our company. You are proficient in common IT and office tools as well as those dedicated to the audit function.

If you wish to join a dynamic company, do not hesitate—apply! </body>