Senior Internal Auditor

Nexans; Courbevoie; Sur place; EUR 50 000 - 70 000; Plein temps

Résumé du poste

Nexans recherche un Auditeur Interne Senior pour rejoindre son équipe d'Audit et de Contrôle Interne. Le candidat idéal doit posséder un Master en audit ou finance et entre 4 et 8 ans d'expérience. Il travaillera sur des projets d'audit, contribuera à l'amélioration des processus internes, et assurera la conformité avec des normes élevées. Rejoignez une entreprise dynamique au sein d'une culture de croissance qui valorise la diversité et la collaboration!

Prestations

Opportunités de développement professionnel

Conditions de travail compétitives

Qualifications

• 4 à 8 ans d'expérience en Audit et Opérations Business.
• Bonne connaissance des normes d'audit et des états financiers.
• Orientation vers les résultats avec des compétences analytiques élevées.

Responsabilités

• Réaliser des audits financiers et opérationnels pour améliorer les processus internes.
• Identifier et analyser les risques et la conformité.
• Contribuer à l'amélioration continue des processus d'audit interne.

Connaissances

Analyse

Leadership

Communication orale

Teamwork

Analyse de données

Formation

Master en Audit, Finance, Business ou Ingénierie

Outils

SAP

Excel

PowerPoint

Power BI

Description du poste

ONBOARDING YOU TO THE COMPANY

At Nexans, our global vision is to electrify the future. For over a century, Nexans has played a crucial role in the electrification of the planet. With around 25,000 people in 38 countries, the Group is leading the charge towards a new world of electrification: safer, sustainable, renewable, decarbonized, and accessible to everyone.

Nexans recognizes the differences that make each employee valuable and unique. Diversity is key to performance and to our global ambition to lead the world in the energy transition towards a sustainable planet. All differences are appreciated and respected at Nexans. You will be an active part of a multinational organization where sharing your unique point of view is encouraged. We promote diversity in our recruitment — bring yours to Nexans; it is welcome!

We are looking for a Senior Internal Auditor to support the Internal Audit & Internal Control team of Nexans. The current team is composed of 7 people. The Senior Internal Auditor will report directly to the VP Audit & Internal Control of the Group and will support the transformation of the department.

Within the Internal Audit and Internal Control Department, your role will include:

• Participating in audits of units or transversal processes
• Identifying, analyzing, and measuring risks and compliance at the entity, function, or Group level concerning Nexans policies and procedures
• Carrying out consulting assignments
• Contributing to the continuous improvement of Internal Audit and Internal Control processes
• Supporting the reinforcement of Internal Control within the Group through self-assessments and rule simplification

Key responsibilities:

Internal Audit engagements

• Performing financial and operational audits to improve internal processes across various functions such as Purchasing, Sales, Governance, Finance, HR, Safety, and Inventory
• Preparing preliminary analyses, including risk identification, analytical reviews, and interviews with Group managers
• Executing detailed audit work programs involving tests and interviews
• Verifying the existence and reliability of internal controls
• Contributing to audit reports and reviewing findings and risk assessments with local management
• Following up on the implementation of action plans with auditees
• Building audit executive summaries for Top Management
• Supporting spot audits, including consulting and whistleblowing audits

Continuous improvement of Internal Audit and Internal Control

• Ensuring audit activities align with risks and needs identified by Group Support Functions or Business Divisions
• Leading or participating in projects to improve Internal Audit and Internal Control
• Enhancing Internal Control monitoring through self-assessments
• Participating in transversal projects like launching a Guest Auditor program, simplifying rules, and digitalization initiatives such as Power BI reporting and Power Apps

We are looking for:

• A Master’s degree in Audit, Finance, Business, or Engineering
• 4 to 8 years of experience in Audit and Business Operations
• Strong knowledge of audit standards, financial statements, and business processes
• Excellent analytical skills and adaptability across functions
• Strong leadership and teamwork abilities
• Good written and oral communication skills
• Fluent English
• Willingness to travel 30-40% of the time (2-3 weeks at a time)
• Knowledge of SAP is an advantage
• Proficiency in Excel, PowerPoint, Data Analytics, Power BI

Why work with us?

• Engaging and varied work in an international, dynamic, multidisciplinary environment
• Opportunities for professional and personal growth
• Competitive terms and working conditions

OUR GROWTH CULTURE

We share values as pioneers of the energy transition, committed to high standards of performance and united to achieve our ambitious goals.

Our growth culture emphasizes trust and collaboration. We welcome you as a valuable team member and support autonomy at the local level while encouraging knowledge sharing globally.

REFERRAL REQUEST

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