Senior Auditor

Holcim; Issy-les-Moulineaux; Sur place; EUR 70 000 - 90 000; Plein temps

Résumé du poste

A leading global construction materials company is seeking a Senior Auditor to lead and execute risk-based internal audits across global entities. The role requires 8+ years of experience, expertise in finance or auditing, and fluency in English. The ideal candidate will demonstrate strong analytical skills and integrity. This position offers the opportunity to engage with stakeholders globally and further develop internal audit knowledge.

Qualifications

• 8+ years of professional experience required.
• Expertise in at least one domain: Finance & Accounting, External/Internal Audit, or Technical skills.
• Fluency in English required; additional languages are a plus.

Responsabilités

• Lead and execute risk-based internal audits globally.
• Assess and report on internal controls effectiveness.
• Train internal audit teams and share findings.

Connaissances

Analytical skills

Knowledge of Group operations

Fluency in English

Integrity and Objectivity

Strategic risk evaluation skills

Formation

University Education in Finance

Description du poste

Overview

The Senior Auditor is a high-impact position within Group Internal Audit, serving as a critical assurance function for the CEO and the Group Board Audit Committee. This role is responsible for leading and executing risk-based internal audits across Holcim’s global entities and functions, ensuring internal controls are effective and promoting operational efficiency. Furthermore, you will act as a Subject Matter Expert (SME), driving internal knowledge development and sharing within the audit team to ensure continuous alignment with the Group's evolving business landscape.

Key Responsibilities

• Lead and execute end-to-end risk-based internal audits globally, from planning through verification, adhering strictly to Group Internal Audit methodologies.
• Assess and report on the effectiveness of internal controls and business process performance against Group standards, providing objective assurance and formal recommendations for improvement.
• Drive specialized knowledge development by creating and maintaining Audit Guides and knowledge databases for assigned business processes or technical domains.
• Serve as a Subject Matter Expert (SME) by training internal audit teams, sharing critical findings from missions, and providing technical advice on your area of expertise.
• Champion Health & Safety (H&S) by acting as a personal role model in all assignments and regularly auditing compliance with H&S standards across the Group.
• Engage key stakeholders at Group and local levels to expand Internal Audit's knowledge base and support management during the reporting and action plan follow-up phases.

Required Skills & Qualifications

• Mandatory 8+ years of professional experience. Sound knowledge of the Group's businesses and operations is a significant advantage.
• University Education in Finance field or equivalent degree.
• Strong analytical skills are mandatory, plus expertise in at least one domain: deep Group operations/process knowledge, Finance & Accounting, External/Internal Audit, or Technical industrial skills.
• Must demonstrate high Integrity, Objectivity, and Independence. Requires strong diplomacy, courage, strategic risk evaluation skills, and a clear Result Orientation.
• Fluency in English is mandatory; another language (German, Spanish, French) is a plus.
• International travel 18-23 weeks annually.