The audit teams

The role of the auditor is to search for and recover hidden profit on behalf of our clients: Audit Recovery. It entails analysis of the terms and conditions of sale, negotiated between buyers and suppliers for completed financial years.
The auditor can work using different concepts :

• Off-invoice : this is the verification that deferred refunds (end of year discounts, commercial cooperation or specific services) have been correctly applied on the basis of the contractual elements.
• On-invoice : this is the verification of the compliance of the invoiced elements (rate, discount, quantity, postal charges…) by reconciliation of accounting, logistics, reference listing data bases….
  
• Payment irregularities : this is the search for payment anomalies (duplicate invoicing, payment of credit notes…) on the basis of extraction of accounting entries.
  
• Specialisation in a type of expenditure: for several years, we have been developing specialised audit of leases, telephones, energy…

Your profile :

With an advanced-level qualification in accounting (BAC+5), you have acquired your auditing or financial control experience within large groups (retail distribution, mail order, industry…). You have perfect command of office software tools and well-developed analytical abilities.

Your curiosity, sense of initiative and perseverance are your tools for success.

Support positions

In accordance with your area of expertise and your career path, support positions give you the opportunity of growing your career in the finance, IT and human resource sectors…