Lead Internal Auditor (F/M)

ALSTOM Gruppe; Saint-Ouen-sur-Seine; Sur place; EUR 45 000 - 80 000; Plein temps

Résumé du poste

Une entreprise innovante recherche un Auditeur Interne Lead passionné pour jouer un rôle clé dans la transformation de la mobilité. Dans ce rôle, vous serez responsable de la coordination des missions d'audit, de l'évaluation des systèmes de contrôle interne et de la formulation de recommandations pour améliorer l'efficacité opérationnelle. Vous travaillerez en étroite collaboration avec des équipes diverses, contribuant à un environnement de travail inclusif et dynamique. Si vous êtes motivé par le défi de faire avancer des initiatives de mobilité durable, cette opportunité est faite pour vous.

Qualifications

• 5 à 8 ans d'expérience en audit externe ou interne dans des organisations industrielles multinationales.
• Connaissance des normes IIA, certification CIA est un plus.

Responsabilités

• Diriger et coordonner l'exécution des missions d'audit selon le plan annuel.
• Examiner et évaluer l'adéquation des systèmes de gestion des risques.

Connaissances

Audit interne

Gestion des risques

Communication efficace

Analyse des données

Connaissance des normes IFRS

Formation

Master en administration des affaires

Master en finance

Master en ingénierie

Outils

SAP

Description du poste

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Lead Internal Auditor (F/M)

Date: 4 Apr 2025

Location: Saint-Ouen, J, FR

Company: Alstom

At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.

Could you be the full-time Lead Internal Auditor in Saint-Ouen (93) we’re looking for?

Your future role

Take on a new challenge and apply your valuable expertise in a new cutting-edge field. You’ll work alongside experienced, dedicated, and supportive teammates.

You'll play a proactive role in leading the way to greener and smarter mobility, worldwide. Day-to-day, you’ll work closely with teams across the business (Operations, Finance, etc.), leading and coordinating the execution of audit assignments and much more.

You’ll specifically take care of conducting risk assessments and developing audit plans, but also documenting and evaluating systems and controls.

We’ll look to you for:

• Leading and coordinating the execution of audit assignments in accordance with the annual audit plan and specific requests from senior management
• Conducting preliminary data retrieval and focused interviews to develop a risk-based audit work-program
• Preparing and drafting the Planning Memo and coordinating the organization of the assignment
• Examining and assessing the adequacy and effectiveness of risk management and internal control systems
• Identifying gaps and developing recommendations to enhance operational efficiencies
• Monitoring the day-to-day activities of the audit team and acting as the primary interface with auditee’s local management

All about you

We value passion and attitude over experience. That’s why we don’t expect you to have every single skill. Instead, we’ve listed some that we think will help you succeed and grow in this role:

• Master’s degree in business administration, Finance or Engineering
• 5 to 8 years of experience in external or internal audit within multinational industrial organizations
• Effective verbal and written communication skills in English, with additional European languages being a plus
• Knowledge of IIA standards, with CIA certification as a plus
• Good understanding of accounting standards (IFRS)
• Familiarity with ERP systems such as SAP
• Experience with the digitalization of processes and/or data analytics is beneficial

You don’t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you’ll be proud. If you’re up for the challenge, we’d love to hear from you!

Important to note

As a global business, we’re an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. We’re committed to creating an inclusive workplace for everyone.