EMEA Sr Internal Auditor - SOX

Montparnasse Factory; Paris; On-site; EUR 55,000 - 75,000; Full time

Job summary

Montparnasse Factory, an international manufacturing leader, seeks an Internal Auditor in Paris to cover EMEA with occasional APAC/Americas support. You will audit plants, projects, and systems, report findings in English, and propose improvements in governance, operations, and compliance.

Reporting to the Internal Audit Manager, you will work within a COSO-based framework, focusing on risk, controls, and cost reduction while upholding ethics and company policy.

Qualifications

• Master degree in Finance or equivalent from a recognised institution.
• 3–6 years in an audit firm, preferably Big4.
• Interest in industrial/manufacturing processes and COSO framework understanding.

Responsibilities

• Perform financial and operational audits of plants, operations, projects, and systems.
• Plan and execute audits in line with audit standards, plans, budgets, and schedules.
• Report audit findings in written English and propose risk-reducing recommendations.
• Conduct special reviews and participate in management projects as requested.
• Adhere to the department's Code of Ethics.

Skills

Audit experience

Financial analysis

English writing

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