Operations Internal Auditor (M/F)

Luxottica; Charenton-le-Pont; Sur place; EUR 45 000 - 60 000; Plein temps

Résumé du poste

A leading eyewear company located in Île-de-France is seeking an experienced Internal Auditor to conduct operational and financial audits in manufacturing and supply chain environments. The ideal candidate holds a Master or MBA, with at least 2 years of relevant experience, and solid knowledge of auditing operational processes. The role requires fluent English and offers opportunities for professional growth and international exposure.

Qualifications

• At least 2 years of experience in internal audit, manufacturing excellence, and process improvement.
• Solid knowledge of operational processes and KPIs.
• Fluent English is mandatory; knowledge of other languages is a plus.

Responsabilités

• Conduct operational, compliance, and financial audits.
• Analyze data and identify anomalies and improvement opportunities.
• Develop risk assessments and implement process optimizations.

Connaissances

Operational auditing

Data analysis

SAP transactions

Process improvement

Risk assessment

Formation

Master or MBA in Finance or related fields

Outils

SAP

Power BI

Excel

Description du poste

Your role :

Reporting to the Internal Audit Manager - Global Operations, the Internal Auditor will have the following responsibilities:

• Conduct operational, compliance and financial audits in the operation environment (manufacturing plants, RX labs, distribution centers, supply chain organizations etc.) under the coordination of the lead auditor.
• Analyze 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

Main requirements :

• Master or MBA in Finance, Industrial Engineering, Statistics and at least 2 years of experience in internal audit, manufacturing excellence and process improvement within international environments.
• Solid knowledge and passion to audit operational processes (including, but not limited to Manufacturing, Procurement, Supply Chain, Logistics, Quality, Process and Product Engineering etc.) and analyze operational KPIs to assess opportunities of savings, cost optimization, process improvements etc.
• Good knowledge of SAP and data analytics tools (Power BI, ACL advance Excel for instance).
• Fluent English is mandatory in this job. Other language speaking is a plus (Chinese, Italian, French, Portuguese, or another language relevant to the region).

Nice to have:

• Good knowledge of process improvement methodologies (Lean, Six Sigma) is considered a plus.
• CPA, CIA, or other relevant certifications (CFE, ACCA, CISA) will be a plus to your application.
• This role offers strong exposure to senior stakeholders, international environments and opportunities for professional growth.

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.