Auditeur Interne Groupe (F/H)
Core
Ensure the reliability of economic and financial information, quality of closing procedures, and assess internal controls and risks across the group's subsidiaries.
Role type
Group Internal Auditor (Financial & Operational)
Builds
Internal audit reports and action plans for sales networks and industrial sites
Domain
Manufacturing / Flooring / Industrial
Required skills
Financial auditing, Operational auditing, Risk assessment, Internal control evaluation, Report writing, Project management
Preferred skills
SAP, Second foreign language, Industrial sector experience
Responsibilities
Lead key projects to improve the Control and Internal Audit department, Prepare and execute financial and operational audit missions across subsidiaries, Establish audit work programs based on identified risks, Evaluate internal control quality, Write internal audit reports highlighting weaknesses and recommendations, Follow up on action plans of subsidiaries
Seniority
Mid-Senior, hands-on IC