Senior Internal Auditor — Risk & Controls Expert

ALSTOM Gruppe; Saint-Ouen-sur-Seine; Sur place; EUR 70 000 - 110 000; Plein temps

Résumé du poste

Alstom in Saint-Ouen (93) is seeking a Senior Internal Auditor to join our global audit team. You’ll lead and coordinate audit assignments, perform risk assessments, and help shape the annual audit plan across Operations and Finance.

The role requires a Master’s degree in business, finance, or engineering, 5–8 years in internal or external audit within multinational industrial firms, strong English communication, IFRS knowledge, and familiarity with SAP/ERP and data analytics.

Qualifications

• Master’s degree in business administration, Finance or Engineering.
• 5 to 8 years of experience in external or internal audit within multinational industrial organizations.
• Effective verbal and written communication skills in English, with additional European languages being a plus.
• Knowledge of IIA standards, with CIA certification as a plus.
• Good understanding of accounting standards (IFRS).
• Familiarity with ERP systems such as SAP.
• Experience with the digitalization of processes and/or data analytics is beneficial.

Responsabilités

• Leading and coordinating the execution of audit assignments in accordance with the annual audit plan and specific requests from senior management.
• Conducting preliminary data retrieval and focused interviews to develop a risk-based audit work-program.
• Preparing and drafting the Planning Memo and coordinating the organization of the assignment.
• Examining and assessing the adequacy and effectiveness of risk management and internal control systems.
• Identifying gaps and developing recommendations to enhance operational efficiencies.
• Monitoring the day-to-day activities of the audit team and acting as the primary interface with auditee’s local management.

Connaissances

Communication in English

IFRS knowledge

Data analytics awareness

CIA certification (nice to have)

Formation

Master’s degree in Business Administration, Finance or Engineering

Outils

SAP

ERP systems

Description du poste

Alstom in Saint-Ouen (93) is seeking a Senior Internal Auditor to join our global audit team. You’ll lead and coordinate audit assignments, perform risk assessments, and help shape the annual audit plan across Operations and Finance.

The role requires a Master’s degree in business, finance, or engineering, 5–8 years in internal or external audit within multinational industrial firms, strong English communication, IFRS knowledge, and familiarity with SAP/ERP and data analytics.