DESCRIPCIÓN DEL TRABAJO Internal Audit: Preparation of the annual audit plan and presentation to the audit committee.Performing the year audit missions:Participation in meetings with local management to discuss last year's findings and current year situation.Perform few sample testing to detect potential fraud / discrepancies.Perform analytical reviews to understand the non-recurring items.Preparation of the internal audit reports.Make recommendations for the best ways for the company to avoid fraud.Present summarised findings concerning audit results and trends for corporate management.Additional corporate finance diligences. Transaction Services: Participation to several audits and technical analyses: acquisitions, earn-outs, carve-outs and disposals.Opening balance review (PMI Process).Participation to financial due-diligences, coordination with the M&A Team, preparation of due-diligence notes / reports, presentation of the conclusions & findings to the top Management. CALIFICACIONES: You are a graduate from a business school or master's degree in finance/audit.You have 1/2 years of experience within an audit firm/Transaction Services.Very strong skills in accounting and finance.Hands-on professional, you are organized, rigorous and you have strong interpersonal skills (proactivity, initiative, deadline driven, hardworking).Your English is fluent, a multilingual profile is highly valued, you have a strong capacity for communication, analysis and synthesis.Understanding French is a plus.Strong adaptability and teamwork.IFRS knowledge is a plus.Very good knowledge of Excel is essential / SAP FC is a plus. Additional information: The job is based in Madrid or in Paris (with regular travels to Paris if based in Madrid).Travel towards our European entities are required (20%).Full time position, permanent contract.Le Groupe Devoteam oeuvre pour l'égalité des chances, pour la promotion de ses collaboratrices et de ses collaborateurs au mérite et lutte activement contre toute forme de discrimination.Nous sommes persuadés que la diversité contribue à la créativité, au dynamisme et à l'excellence de notre organisation.Tous nos postes sont ouverts aux personnes en situation de handicap.
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