Senior Internal Auditor (M/F)

The Transdev Internal Audit Department is seeking a Senior Internal Auditor (M/F)

Your mission

As a Senior Internal Auditor — and in accordance with the processes defined within the department — you are responsible for carrying out the full audit cycle, from planning the engagement to issuing and presenting the audit report, followed by the review and follow‑up of the recommendations issued.
For the assignments entrusted to you, 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, you will:
- 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 of professional experience, gained in an audit firm and/or within a company, in internal audit, consulting, or in similar roles covering a variety of topics.
You demonstrate a high-level competence in professional internal audit techniques and methodologies, including risk assessment, process mapping, control testing, evaluation of process maturity, structuring of findings, and formulation of relevant recommendations. This expertise enables you to conduct audit engagements autonomously, with rigour and strategic perspective.
You have a strong command of English, both spoken and written. Knowledge of a third language — German, Dutch, or Spanish — is considered an asset.
You enjoy teamwork, multidisciplinary environments, and challenging assignments. Your listening and analytical skills enable you to deliver objective, rigorous, and constructive conclusions.
You have advanced proficiency in Microsoft Office suite (Word, PowerPoint, Excel). You use them efficiently and with high standards to analyze, synthesize, and present audit results.
Knowledge of AI‑based tools applied to audit activities (document analysis, data exploration, task automation, etc.) is an additional asset.

Our Internal Audit Department

Reporting to the Chairman and Chief Executive Officer of the Transdev Group, the Internal Audit Department implements 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 of assignments.
An agile, responsible, and diverse culture underpins our department, where everyone has the opportunity to learn, grow, and progress in both responsibilities and career development. Auditors are encouraged to reach their full potential, supported and guided throughout their development.

En tant qu’opérateur et intégrateur global de mobilités, Transdev permet à chacun de se déplacer chaque jour grâce à des solutions sûres, efficaces et innovantes au service du bien commun. Transdev transporte en moyenne 12,8 millions de passagers au quotidien grâce à ses différents modes de transport efficaces et respectueux de l’environnement, qui connectent les individus et les communautés.

Transdev conseille et accompagne, dans une collaboration durable, les collectivités territoriales et les entreprises : 105.000 femmes et hommes au service de ses clients et passagers. Transdev est codétenu par la Caisse des Dépôts à 66% et par le Groupe Rethmann à 34%. En 2024, présent dans 19 pays, le Groupe a réalisé un chiffre d’affaires de 10,05 milliards d’euros.
Pour plus d’informations : www.transdev.com