Senior Internal Auditor

HEADMATCH; Reims; Presencial; EUR 60.000 - 90.000; Jornada completa

Descripción de la vacante

Headmatch is seeking an experienced Internal Auditor to join an international manufacturing environment in Reims. You will strengthen the internal control framework, ensure financial compliance and support business performance across sites.

The role offers exposure to multi-site governance and cross-functional collaboration. The ideal candidate has 6–7 years of audit experience, solid SOX/COSO knowledge, SAP expertise, and strong data analytics.

Formación

• 6–7 years of experience in Internal Audit or related fields.
• Strong knowledge of SOX, COSO, risk management and audit methodologies.
• Good understanding of SAP ERP systems.
• Experience with data analytics and internal control testing.
• Fluent in English; French, Spanish or German are a plus.

Responsabilidades

• Review financial processes, identify control weaknesses and recommend improvements.
• Lead walkthroughs and assess effectiveness of internal controls.
• Plan and conduct internal audits across financial, operational and compliance areas.
• Analyse audit findings, present recommendations to management and monitor corrective actions.
• Collaborate with management, external auditors and other assurance teams.
• Contribute to improving audit methodologies, processes and reporting standards.

Conocimientos

Internal Audit

SOX Knowledge

Risk Management

Data Analytics

Stakeholder Management

Audit Methodologies

Herramientas

SAP

Descripción del empleo

We are looking for an experienced Internal Auditor to join an international manufacturing environment in Reims.

In this role, you will contribute to strengthening the company's internal control framework, ensuring financial compliance and supporting business performance across different sites and business divisions.

Your responsibilities

• Review financial processes, identify control weaknesses and recommend improvements.
• Lead walkthroughs and assess the effectiveness of internal controls.
• Plan and conduct internal audits across financial, operational and compliance areas.
• Analyse audit findings, present recommendations to management and monitor corrective actions.
• Collaborate with management, external auditors and other assurance teams.
• Contribute to improving audit methodologies, processes and reporting standards.

Your profile

• At least 6–7 years of experience in Internal Audit, Internal Control, SOX or a related field.
• Strong knowledge of SOX, COSO, risk management and audit methodologies.
• Good understanding of ERP systems, particularly SAP.
• Experience with data analytics and internal control testing.
• Fluent in English; French, Spanish or German are a plus.
• Strong analytical, communication and stakeholder management skills.

Why join?

An opportunity to work in an international industrial environment, collaborate with different business units and contribute directly to strengthening governance, risk management and internal control practices.