Internal Auditor (M / F)

EssilorLuxottica; Charenton-le-Pont; Sur place; EUR 55 000 - 75 000; Plein temps

Résumé du poste

A global leader in eyewear is seeking a Senior Auditor in Charenton-le-Pont, France. This role involves leading audits, assessing financial and operational processes, and ensuring compliance. Candidates should have a Master or MBA in Finance or Audit with at least 3 years of relevant experience, as well as strong analytical and interpersonal skills. Certifications such as CPA or CIA are a plus. Fluent English is mandatory.

Qualifications

• Minimum of 3 years of audit experience within Big 4 or international corporate internal audit departments.
• CPA, CIA, or other relevant certifications a plus.
• Diverse field of experience including Accounting/Finance, Procurement/Supply Chain, Manufacturing.

Responsabilités

• Lead, plan and execute multiple audits and compliance reviews.
• Review operational and financial processes for risk assessment.
• Communicate audit findings and recommendations.

Connaissances

Fluent English

Analytical skills

Leadership

Interpersonal skills

Presentation skills

Formation

Master or MBA in Finance or Audit

Outils

Data analytics tools (e.g., ACL, Alteryx)

Audit-preparation software

Description du poste

Overview

If you’ve worn a pair of glasses, we’ve already met.

We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over 150 countries access to a global platform of high-quality vision care products, iconic brands consumers love, and leading e-commerce platforms through a widespread network.

Join our global community of over 190,000 dedicated employees around the world in driving the transformation of the eyewear and eyecare industry.

Discover more by following us on LinkedIn!

Your Future In Sight with EssilorLuxottica

Are you willing to pioneer new frontiers, foster inclusivity and collaboration, embrace agility, ignite passion, and make a positive impact on the world? Join us in redefining the boundaries of what’s possible.

Your role

We are looking for an internal senior auditor who will report to the EL Head of Audit for Corporate, Global Processes and EMEA.

Main responsibilities

• Lead, plan and execute multiple financial and operational audits as well as compliance and investigation-related reviews.
• Review operational, financial, manufacturing and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process.
• Identify and communicate audit findings, interpreting policies and procedures, and applying professional accounting and auditing principles.
• Work closely with the business and audit department staff to develop risk assessments, implement opportunities, and recommendations regarding business and process optimization, profit improvement, internal control, and compliance.
• Develop an ongoing "trusted advisor" relationship and maintain active communication with audit clients and Internal Audit business unit colleagues to ensure timely and consistent advice.

Main requirements

• You have a Master or MBA in Finance or Audit and have a minimum of 3 years of audit experience within Big 4 and/or international corporate internal audit departments.
• CPA, CIA, or other relevant certifications (CFE, ACCA, CISA) will be a plus to your application.
• You should have a diverse field of experience (including, but not limited to Accounting / Finance, Procurement / Supply Chain, Manufacturing, etc.), as internal audit activities can potentially cover any organization / process within the EssilorLuxottica organization.
• Familiarity with Compliance and Corporate Social Responsibility is highly preferred. Knowledge of standard data analytics tools (ACL or Alteryx, for instance) or data-specific auditing procedures would be considered a plus.
• Fluent English is mandatory for this job. Other languages speaking is a plus (Italian, French, Russian, or another European language relevant to the region).
• You have proven analytical skills and have shown your ability to manage multiple engagements and competing priorities.
• You also have a good understanding of the impact of technology, including ideally knowledge of audit-preparation software.
• To succeed in this mission, you need leadership, business acumen, the ability to work in a team, coupled with excellent written, interpersonal, and presentation skills.

Recruiting process

You will be contacted by HR Department to guide you through the specific steps for your application.

Our Diversity, Equity and Inclusion commitment

We are committed to creating an inclusive environment for all employees. We celebrate diversity and provide equal opportunities to all, regardless of race, gender, ethnicity, religion, disability, sexual orientation, or any other characteristic that makes us unique.