Internal Auditor - Operations

ProPosition S.r.l.; Paris; On-site; EUR 50,000 - 70,000; Full time

Job summary

A leading multinational retail company is seeking an Internal Auditor - Operations in Paris. The role involves conducting operational audits, analysing data to identify process improvements, and developing relationships as a trusted advisor. Candidates should have an MBA or equivalent, 2 years of audit experience, and strong knowledge of SAP and data analytics tools. The company values diversity and offers a full-time position in a supportive environment.

Qualifications

• At least 2 years of experience in internal audit.
• Solid knowledge to audit operational processes.
• Knowledge of Lean and Six Sigma methodologies is a plus.

Responsibilities

• Conduct audits in various operational environments.
• Analyse data to identify improvements.
• Develop relationships with audit clients to provide timely advice.

Skills

Internal audit expertise

Data analytics

SAP knowledge

Process improvement methodologies

Fluent English

Education

Master or MBA in Finance, Industrial Engineering or Statistics

Tools

SAP

Power BI

Advanced Excel

Job description

Our client, a leading Multinational Company in the Retail & Wholesale Industry, is currently looking for a:

Internal Auditor - Operations

The resource will report to the Internal Audit Manager - Global Operations.

Responsibilities

• Conduct operational, compliance and financial audits in the operation environment (manufacturing plants, RX labs, distribution canters, supply chain organizations etc.) under the coordination of the lead auditor
• Analyse data and SAP transactions to identify anomalies, inefficiencies and improvement opportunities
• Be potentially available for other kind of audit (financial, compliance and investigation related reviews)
• 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

Requirements

• Master or MBA in Finance, Industrial Engineering or Statistics
• At least 2 years of experience in internal audit, manufacturing excellence and process improvement within international environments
• Solid knowledge to audit operational processes and analyse operational KPIs to assess opportunities of savings, cost optimization, process improvements…
• Good knowledge of SAP and data analytics tools (Power BI, ACL advance Excel for instance)
• Good knowledge of process improvement methodologies (Lean, Six Sigma) is considered a plus
• CPA, CIA, or other relevant certifications (CFE, ACCA, CISA) is considered a plus
• Fluent in English and other language speaking nice to have

Location

Paris, France

This company is an equal opportunities employer. Candidates that will not receive an answer within 30 days, should consider the present selection process closed.

Seniority Level

• Mid-Senior level

Employment Type

• Full-time

Job Function

• Accounting/Auditing and Finance

Industries

• Manufacturing, Retail, and Retail Apparel and Fashion