EMEA Sr Internal Auditor - SOX

Montparnasse Factory; Paris; On-site; EUR 50,000 - 70,000; Full time

Job summary

Montparnasse Factory seeks an Internal Auditor in Paris to oversee financial and operational audits across the EMEA region. This role involves planning and executing audits, reporting findings, and participating in management projects. Ideal candidates will have a master's degree in Finance, 3 to 6 years of experience in an audit firm, preferably a Big4, and knowledge of industrial/manufacturing processes. The position emphasizes compliance with company policy and audit standards.

Qualifications

• Master degree in Finance from a recognized institution.
• 3 to 6 years of experience in an Audit firm, ideally a Big4.
• Experience with industrial/manufacturing processes.

Responsibilities

• Perform financial and operational audits in line with the Internal Audit Plan.
• Plan and execute audits according to standards and schedules.
• Report audit findings and make recommendations.
• Participate in special reviews and management projects.
• Comply with the department’s Code of Ethics.

Skills

Financial auditing

Operational auditing

Risk assessment

Written communication

Education

Master degree in Finance

Job description

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)
• Inudustrial/Manufacturing processus
• In accordance with profiles and experiences