The Internal Audit & Risk (IAR) team provides assurance over Criteo’s operations
and financial statements to the Audit Committee and Management. IAR supports
Senior Management in identifying, assessing, and monitoring enterprise risks,
delivers high-value-added internal audit, advisory and assurance services to all
functions, and executes a company-wide SOX 404 program for continuous
compliance.
IAR is an exciting area of the business, and its team members are catalysts for
change who bring best-in-class methodologies to engagements and drive actions
that better align company resources with Criteo’s core values.
As a Senior Auditor, you will support the scope and growth of the IAR team in
terms of services, with a particular focus on finance-oriented internal audit
engagements.
You will have direct exposure to senior finance and business leaders, play a key
role in strengthening our control environment, and help shape how Criteo manages
its key financial and operational risks. This role is also a great opportunity
to gain broad exposure to the Group,
build a strong internal network, and grow
into future opportunities within Criteo.
Your responsibilities include:
* Lead or support internal audit engagements (with a strong emphasis on
finance-related processes), from planning to reporting, as outlined in the
Internal Audit plan, including detailed testing and analysis of controls and
data, drafting clear, structured audit deliverables and following up on
Management Action Plans.
* Conduct risk assessments and contribute to the annual Internal Audit scoping
to ensure adequate risk coverage, in particular over financial reporting and
key business processes.
* Prepare and support quarterly reporting to the Governance, Risk and
Compliance Committee, Audit Committee, and Senior Management on audit
results, MAPs status and key risk themes.
* Provide recommendations on standards of control within company projects.
* Contribute to the execution and c
📌 Senior Auditor (Barcelona)
🏢 Criteo
📍 Barcelona
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