My client is an international leader in manufacturing of Consumer Goods related products.
This historical company generates a turnover of several billion $ all around the world, partly through an important hub in Europe where lots of industrial plants are located.
To ensure its permanent growth and continuous improvement, my client is looking for an Internal Auditor H/F.
The position is based in Paris (France).
The Role
Reporting to the Internal Audit Manager, this role primarily covers entities across the EMEA region although it could support missions in APAC and the Americas time to time.
The department evaluates the risk exposures relating to the organizations governance, operations, and information systems with four objectives as per the COSO II framework:
Strategic - high-level orientations and objectives set by the entity
Operations - effective and efficient use of the entity’s resources
Reporting - reliability of financial statements
Compliance - with laws and regulations
Main Responsibilities
- Perform financial and operational audits of plants, operations, projects, and systems in line with the Internal Audit Plan (meaning 40% of the time on sites, to complete fieldwork)
- Plan and execute audits in accordance with audit standards, plans, budgets, and schedules
- Report audit findings (in good written English) and make recommendations for reducing risk, improving operations, reducing cost, and ensuring compliance with Company policy
- Perform special reviews and participate in projects at the request of management
- Abide by the department’s Code of Ethics
Targeted Profile for the Job
- Master degree in Finance (Business School, University etc.)
- 3/6 years in an Audit firm (ideally a Big4)
- Attracted by Inudustrial/Manufacturing processus
- In accordance with profiles and experiences
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EMEA Sr Internal Auditor - SOX employeur : Montparnasse Factory
Rejoindre ce leader européen de l'automobile et des loisirs, c'est intégrer une entreprise dynamique en pleine croissance, où l'innovation et l'excellence sont au cœur de la culture d'entreprise. Situé à Paris, vous bénéficierez d'un environnement de travail collaboratif, avec des opportunités de développement professionnel et des projets stimulants qui vous permettront de contribuer activement à la structuration du groupe. En tant qu'Auditeur Interne, vous aurez l'occasion de travailler sur des missions variées et d'apporter une réelle valeur ajoutée à l'organisation, tout en profitant d'un package attractif et d'une ambiance de travail conviviale.
