Senior Internal Auditor
Há 1 mês
We are seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for leading operational audit assignments, analyzing and assessing business processes, and evaluating risks and internal controls systems.
Main Responsibilities:- Participate actively and lead operational audit assignments, including all aspects of defining audit objectives, planning, fieldwork, and reporting.
- Analyze and assess business processes, evaluate risks, and internal controls systems.
- Test the effectiveness of internal controls in Group entities in local country.
- Prepare audit documentation and reporting in English.
- Ensure that audit projects are carried out within defined time-frames and in accordance with defined quality requirements.
- Participate in the preparation of reports/presentations and communicate review results to management along with process improvement recommendations.
- Support process and activities related to Sarbanes-Oxley Act (SOx) requirements.
- Perform quarterly follow-up on outstanding management actions from past projects and ensure corrective actions are implemented in a timely manner.
- Ensure overall quality and consistency of audit work, and adherence to department and professional standards for audits.
- Master degree in Accountancy/Economics/Business Administration/Audit.
- Minimum 6 years of experience in Audit in an industrial company and/or external audit firm.
- Local language fluency required; English (Advanced) is mandatory.
- Professional qualifications (Chartered Accountant, CIA, CISA) or other professional qualifications may be an advantage.
- Demonstrated knowledge and understanding of ERP systems (mainly SAP).
- Strong analytical skills.
- Experience in using data analytical tools (e.g. ACL, WinIdea) in Audit.
- Ability to work both in teams and individually.
- Willingness to travel, both in France and abroad (primarily Western Europe) (max. 20% of working time).
- A professional and stimulating working environment in the world's leading company in our industry, with various career opportunities.
- Highly skilled and inspiring colleagues, business partners from different backgrounds.
- High focus on personal development, knowledge exchanges, continuous improvement, and teamwork.
- An Audit function embedded in the business activity as a respected and valuable business partner.
- An attractive remuneration with many fringe benefits.
- 4 days per week in the office are required.
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