Groupe Pomona

Internal Auditor

Groupe Pomona
Posted 10/19/2026full-timeAntony • FranceJuniorWebsite
Apply

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in conducting internal audits, ensuring compliance with legal requirements, and validating financial data integrity. Proficient in collaborating with diverse teams and traveling for site audits across France and Spain.

Highest-signal resume keywords
Internal Audit ExperienceFinancial AuditingSpanish ProficiencyCompliance VerificationTeam Collaboration

About the role

Key responsibilities & impact
  • Conduct internal audit assignments in France and Spain in accordance with the audit plan
  • Draft conclusions and ensure follow-up on assignments
  • Perform financial and procedural audits at company sites
  • Review and validate the reliability and integrity of financial and operational data across the procurement, sales, and logistics cycles
  • Verify that procedures comply with internal rules
  • Verify compliance with applicable legal requirements
  • Audit the sites’ IT security
  • Conduct acquisition audits as part of external growth initiatives
  • Work with a wide range of teams and visit sites throughout France and Spain
  • Spend approximately four days per week in the field

Requirements

What you’ll need
  • Recently graduated in accounting, auditing, or finance
  • Experience through a work-study program or at least one year of professional experience
  • Experience in an audit firm or corporate environment preferred
  • Spanish proficiency is essential
  • Rigorous, attentive, enthusiastic, and team-oriented
  • Experience in the food industry or distribution would be an advantage
  • Willingness to travel frequently throughout France and Spain

Benefits

Comp & perks
  • Two remote-working days per week
  • Compensation package including a fixed salary, performance-based pay, and profit-sharing/employee savings plan contributions
  • Career development opportunities within the Group, at headquarters or at company sites
  • Stable family ownership
  • Ambitious and recognized CSR policy ("Engagé RSE" label, Exemplary level)

ATS Keywords

✓ Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
AccountingAuditingFinancial AnalysisProcedural AuditsIT Security AuditsData ValidationLegal ComplianceAcquisition AuditsField AuditingProcurement Cycle Review
Soft Skills
RigorousAttentiveEnthusiasticTeam-Oriented
Industry Keywords
Food IndustryDistributionCorporate EnvironmentAudit Firm