Senior Internal Auditor (H/F)

EssilorLuxottica; Charenton-le-Pont; Sur place; EUR 50 000 - 70 000; Plein temps

Résumé du poste

A global eyewear company in Charenton-le-Pont is seeking an internal senior auditor to lead financial and operational audits, provide management assessments of business risks, and maintain communication with stakeholders. Candidates should have a Master’s or MBA in Finance, with 4-5 years of audit experience and fluency in English. Familiarity with compliance and data analytics tools is a plus.

Qualifications

• Minimum of 4-5 years of audit experience within Big 4 or international corporate internal audit.
• CPA, CIA or other relevant certifications preferred.
• Diverse field of experience including Accounting/Finance and Procurement/Supply Chain.

Responsabilités

• Lead and execute financial and operational audits.
• Review processes to assess business risk and internal control.
• Communicate audit findings and provide management with insights.

Connaissances

Leadership

Analytical skills

Fluent English

Interpersonal skills

Presentation skills

Formation

Master's or MBA in Finance or Audit

Outils

Data analytics tools (ACL, Alteryx)

Audit-preparation software

Description du poste

Overview

If you’ve worn a pair of glasses, we’ve already met.

We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over 150 countries access to a global platform of high-quality vision care products (such as the Essilor brand, with Varilux, Crizal, Eyezen, Stellest and Transitions), iconic brands that consumers love (such as Ray-Ban, Oakley, Persol, Oliver Peoples, Vogue Eyewear and Costa), as well as a network that offers consumers high-quality vision care and best-in-class shopping experiences (such as Sunglass Hut, LensCrafters, Salmoiraghi & Viganò and the GrandVision network), and leading e-commerce platforms.

Join our global community of over 190,000 dedicated employees around the world in driving the transformation of the eyewear and eyecare industry.

Discover more by following us on LinkedIn!

Your role

We are looking for an internal senior auditor who will report to the EL Head of audit for Corporate, Global Processes and EMEA.

Main Responsibilities

• Lead, plan and execute multiple financial and operational audits as well as compliance and investigation related reviews.
• Review operational, financial, manufacturing and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process.
• Identify and communicate audit findings, interpreting policies and procedures, and applying professional accounting and auditing principles
• 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

You have a Master or MBA in Finance or Audit and have a minimum of 4-5 years of audit experience within Big 4 and/or international corporate internal audit departments.

CPA, CIA, or other relevant certifications (CFE, ACCA, CISA) will be a plus to your application.

You should have a diverse field of experience (including, but not limited to Accounting/Finance, Procurement/Supply Chain, Manufacturing, etc.), as internal audit activities can potentially cover any organization/process within the EssilorLuxottica organization.

Familiarity with Compliance and Corporate Social Responsibility is highly preferred. Similarly knowledge of standard data analytics tools (ACL or Alteryx for instance) or data specific auditing procedures would be considered a plus.

Fluent English is mandatory in this job. Other language speaking is a plus (Italian, French, Russian, or another European language relevant to the region).

You have proven analytical skills and have shown your ability to manage multiple engagements and competing priorities.

You also have a good understanding of the impact of technology, including ideally knowledge of audit-preparation software.

To succeed in this mission, you need leadership, business acumen, ability to work in a team, coupled with excellent written, interpersonal, and presentation skills.

Recruiting process

If you are selected, 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.