Senior Internal Auditor – Paris recruitment
We are searching for a senior internal auditor to join an international world leading luxury brand business. High Salary, great location and solid career development!
Located in the heartland of France you will be travelling to locations globally where the business operates. You will work within teams on engagements that give you the opportunity to influence and outline strategic decisions going forward. On offer are a high competitive salary, great work life balance and solid guaranteed career development!
An outline of the position is below:
- Perform and lead business unit audits and special assignments with respect to large and complex operations to meet project and individual accountabilities.
- Prepare risk based audits.
- Plan and execute assignments in accordance with the Group Policy on Internal Audit, and with reference to the standards of the IFACI, the relevant operational better practices and the annual internal audit plan.
- Coach other Internal Auditors throughout the assignments with the view to ensuring conformity with applicable policy and procedures in all phases of the audit process.
- Document, evaluate and test manual and automated systems and controls to determine their existence, adequacy, effectiveness and continuity ensuring a)effectiveness and efficiency of operations (including accomplishment of management objectives), b) compliance with laws, regulations, contracts, policies and procedures, c) reliability and integrity of information, and d) safeguarding of assets.
- Document A-Gate (Web-based Internal Audit tool) in accordance with the Internal Audit Department high quality standards. Prepare working papers and deliverables for review by the Internal Audit Managers and the SVP Internal Audit Internal Control.
- Develop and discuss findings, recommendations and time lines for corrective action with responsible officer of operations audited, appraise the adequacy of follow-up actions taken on audit findings and recommendations and monitor the implementation status of agreed recommendations.
- Perform tasks using the Internal Audit Department technology tools (e.g. A-Gate, IDEA, SAP, MS Office).
- Make presentations of audit results to management of the audited operations.
- Maintain and update audit programs.
- Maintain and update audit tools and techniques.
- Develop and maintain professional relationships with management.
- Develop and maintain Sectors based knowledge.
- Identify training needs with respect to auditing approaches, tools and techniques and remain current through an on-going commitment to participation in learning and development.
- Perform other related duties as determined by the Internal Audit Managers and the SVP Internal Audit Internal Control.
To be considered for the role you will have the below qualities:
- 3-5 years of experience within professional practise either within a the audit and assurance field or within the risk and forensics field
- Be happy to travel globally between 70-80% of your time.
- Fluent in English and one other European language
- Be ambitious and driven
If this opportunity appeals to you, or sounds like someone you know, please send an up-to-date CV to mail@thinkgr.com quoting (EF41296) in the subject line.
Due to the high volume of applications we receive for each of our vacancies we are unable to reply to individual applications if you do not meet the exact criteria outlined in the Job Description above.
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