Publiée 12 juin 2026
Senior Internal Auditor (M/F)
Transdev
Issy-les-Moulineaux, Île-de-France 92130, France
CDI
TheTransdev Internal Audit Department is seeking a Senior Internal Auditor (M/F)
Your mission
As a Senior Internal Auditor - andin accordance with the processes defined within the department - you areresponsible for carrying out the full audit cycle, from planning the engagementto issuing and presenting the audit report, followed by the review and follow-upof the recommendations issued.
For the assignments entrusted toyou, you will:
- Develop the audit work program based on a risk assessment, defining the controls and tests to be performed as part of the mission
- Conduct fieldwork, assessing the effectiveness of processes and internal control systems, identifying deficiencies, and analyzing their root causes
- Prepare the audit report (in English or French depending on the mission), ensuring compliance with deadlines and expected quality standards, before review by the Chief Internal Audit Officer
- Formulate impactful recommendations aimed at strengthening risk management, compliance with Group procedures and applicable regulations, and improving process effectiveness
- Supervise and support a team of one or two auditors assigned to the engagement under your responsibility
- Participate in the follow-up of recommendations, organizing regular meetings with the recommendations' owners and assessing their progress and effectiveness.
In addition to audit missions, youwill:
- Lead one of the components of the Department's quality management system
- Actively contribute to internal knowledge-management initiatives, continuous-improvement processes, and best-practice exchanges, both within Transdev and within the internal audit network of our majority shareholder
- Participate in the development of the multi-year audit plan and may be requested to carry out other transversal tasks defined by the Director of Internal Audit.
Your profile
You have at least 10 years ofprofessional experience, gained in an audit firm and/or within a company,in internal audit, consulting, or in similar roles covering a variety oftopics.
You demonstrate a high-levelcompetence in professional internal audit techniques and methodologies,including risk assessment, process mapping, control testing, evaluation ofprocess maturity, structuring of findings, and formulation of relevantrecommendations. This expertise enables you to conduct audit engagementsautonomously, with rigour and strategic perspective.
You have a strong command ofEnglish, both spoken and written. Knowledge of a third language -German, Dutch, or Spanish - is considered an asset.
You enjoy teamwork, multidisciplinaryenvironments, and challenging assignments. Your listening andanalytical skills enable you to deliver objective, rigorous, and constructiveconclusions.
You have advanced proficiency in MicrosoftOffice suite (Word, PowerPoint, Excel). You use them efficiently and withhigh standards to analyze, synthesize, and present audit results.
Knowledge of AI-based toolsapplied to audit activities (document analysis, data exploration, taskautomation, etc.) is an additional asset.
Our Internal Audit Department
Reporting to the Chairman and ChiefExecutive Officer of the Transdev Group, the Internal Audit Departmentimplements the annual audit plan approved by the Group's governance bodies and,upon request, conducts specific advisory or inspection missions.
As internal auditors, we operate across all countries and all strategic,operational, and support processes of the Group, ensuring a wide variety ofassignments.
An agile, responsible, and diverseculture underpins our department, where everyone has the opportunity to learn,grow, and progress in both responsibilities and career development. Auditorsare encouraged to reach their full potential, supported and guided throughouttheir development.
Your mission
As a Senior Internal Auditor - andin accordance with the processes defined within the department - you areresponsible for carrying out the full audit cycle, from planning the engagementto issuing and presenting the audit report, followed by the review and follow-upof the recommendations issued.
For the assignments entrusted toyou, you will:
- Develop the audit work program based on a risk assessment, defining the controls and tests to be performed as part of the mission
- Conduct fieldwork, assessing the effectiveness of processes and internal control systems, identifying deficiencies, and analyzing their root causes
- Prepare the audit report (in English or French depending on the mission), ensuring compliance with deadlines and expected quality standards, before review by the Chief Internal Audit Officer
- Formulate impactful recommendations aimed at strengthening risk management, compliance with Group procedures and applicable regulations, and improving process effectiveness
- Supervise and support a team of one or two auditors assigned to the engagement under your responsibility
- Participate in the follow-up of recommendations, organizing regular meetings with the recommendations' owners and assessing their progress and effectiveness.
In addition to audit missions, youwill:
- Lead one of the components of the Department's quality management system
- Actively contribute to internal knowledge-management initiatives, continuous-improvement processes, and best-practice exchanges, both within Transdev and within the internal audit network of our majority shareholder
- Participate in the development of the multi-year audit plan and may be requested to carry out other transversal tasks defined by the Director of Internal Audit.
Your profile
You have at least 10 years ofprofessional experience, gained in an audit firm and/or within a company,in internal audit, consulting, or in similar roles covering a variety oftopics.
You demonstrate a high-levelcompetence in professional internal audit techniques and methodologies,including risk assessment, process mapping, control testing, evaluation ofprocess maturity, structuring of findings, and formulation of relevantrecommendations. This expertise enables you to conduct audit engagementsautonomously, with rigour and strategic perspective.
You have a strong command ofEnglish, both spoken and written. Knowledge of a third language -German, Dutch, or Spanish - is considered an asset.
You enjoy teamwork, multidisciplinaryenvironments, and challenging assignments. Your listening andanalytical skills enable you to deliver objective, rigorous, and constructiveconclusions.
You have advanced proficiency in MicrosoftOffice suite (Word, PowerPoint, Excel). You use them efficiently and withhigh standards to analyze, synthesize, and present audit results.
Knowledge of AI-based toolsapplied to audit activities (document analysis, data exploration, taskautomation, etc.) is an additional asset.
Our Internal Audit Department
Reporting to the Chairman and ChiefExecutive Officer of the Transdev Group, the Internal Audit Departmentimplements the annual audit plan approved by the Group's governance bodies and,upon request, conducts specific advisory or inspection missions.
As internal auditors, we operate across all countries and all strategic,operational, and support processes of the Group, ensuring a wide variety ofassignments.
An agile, responsible, and diverseculture underpins our department, where everyone has the opportunity to learn,grow, and progress in both responsibilities and career development. Auditorsare encouraged to reach their full potential, supported and guided throughouttheir development.
