EMEA Senior Internal Auditor - Risk & Controls Lead

EssilorLuxottica

Charenton-le-Pont

Hybride

EUR 85 000 - 125 000

Plein temps

14 jours+

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Résumé du poste

EssilorLuxottica is seeking a Senior Internal Auditor for the EMEA region. The role focuses on risk-based audits, governance, and financial controls across entities, with leadership responsibilities and travel around 20%.

Ideal candidates have 5–8 years in internal or external audit, fluent English, and a track record of guiding junior auditors in multinational environments. Hybrid work arrangement offered.

Qualifications

  • Bachelor’s or Master’s degree in Accounting, Finance, Business Admin, Economics or related fields.
  • CIA/CPA qualifications are a plus and multinational experience is valued.
  • Fluent English required; other European languages are advantageous.
  • 5–8 years of experience in Internal/External Audit or Risk Advisory.
  • Experience leading engagements and supervising junior auditors.

Responsabilités

  • Lead and coordinate GBR audits across EMEA entities.
  • Plan audit assignments, define scope and identify key risks.
  • Execute risk-based assessments of controls, governance, and processes.
  • Deliver clear audit reports with actionable recommendations.
  • Present conclusions to senior management and mentor staff.
  • Maintain relationships with stakeholders and monitor action plans.
  • Travel approximately 20% as required.

Connaissances

Internal Audit
Risk Assessment
Governance
Data Analysis
Team Leadership
Audit Planning

Formation

Bachelor/Master in Accounting or Finance
CIA/CPA (nice to have)

Outils

SAP
Oracle
TeamMate

Description du poste

EssilorLuxottica is seeking a Senior Internal Auditor for the EMEA region. The role focuses on risk-based audits, governance, and financial controls across entities, with leadership responsibilities and travel around 20%.

Ideal candidates have 5–8 years in internal or external audit, fluent English, and a track record of guiding junior auditors in multinational environments. Hybrid work arrangement offered.

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