Senior Internal Auditor - W/M

Eramet; Paris; Sur place; EUR 90 000 - 110 000; Plein temps

Avantages offerts par ce poste

Remuneration package

Employee stock ownership

Savings plan

Navigo pass reimbursement

Telework up to 2 days/week

Health and provident insurance

Discounted leisure activities

Résumé du poste

Eramet seeks a Senior Internal Auditor in Paris to join a dynamic, international audit team. You will contribute to strengthening the culture of control, compliance, and continuous improvement across the Eramet Group, with regular travel (30-40%).

The role requires a Master’s degree, 8+ years of experience including 4+ years in internal audit and 3+ years in an industrial setting, plus fluency in English and CIA certification ideally.

Qualifications

• Master’s degree (Bac+5), preferably from engineering or business school.
• 8+ years of professional experience, including at least 4 years in internal audit and at least 3 years in an industrial environment.
• Proficient in data analysis tools (Big Data, data analytics).
• Ideally CIA (Certified Internal Auditor) certification obtained or in progress.
• Ideally experience in information systems auditing.
• Excellent analytical, synthesis, organizational, and communication skills.
• Fluent in English, both spoken and written.

Responsabilités

• Prepare audit missions: review documentation and audit environment, develop the audit program.
• Conduct internal audits with a senior auditor per the approved plan.
• Produce audit reports and present to management teams.
• Follow up on corrective action plans with auditees for effective implementation.
• Contribute to cross-functional missions: interact with corporate functions, enhance internal controls, conduct benchmarks, and aid audit tools and data analytics.

Connaissances

Data analysis

English fluency

Formation

Master's degree

CIA certification

Outils

Big Data

Data analytics

Description du poste

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Eramet is one of the world's leading mining and metallurgical companies. By joining a key player in metal mining, the development and transformation of high value-added alloys, you take the risk of experiencing intense emotions in each of your missions!

With nearly 10,400 employees in 15 countries supporting the energy transition, Eramet is constantly looking for valuable resources. And for us, you are the precious resource!

Join Eramet, let your talent beat stronger.

Senior Internal Auditor - W/M

Position Reference: 45092

Location: Paris, FR

Contract type: Permanent

Job Description

Reporting to the Group Internal Audit Department, you will contribute to strengthening the culture of control, compliance, and continuous improvement within the Eramet Group. Internal Audit complements the Group’s risk management, internal control, and operational performance systems. As an independent activity, it provides senior management with assurance on the effectiveness of operations, offers improvement recommendations, and contributes to value creation.

You will join a dynamic and experienced team, in constant interaction with the Group's stakeholders.

Position based in Paris with regular travel is to be expected (30% to 40%).

Responsibilities

• Prepare audit missions: review documentation, understand the audited environment, and develop the detailed audit program.
• Conduct internal audits in tandem with a senior auditor, in line with the audit plan approved by the Group’s Executive Committee and Audit Committee, and in compliance with professional standards.
• Produce audit reports and present them to the relevant management teams.
• Follow up on corrective action plans in collaboration with auditees to ensure effective implementation.
• Contribute to cross-functional missions: maintain regular contact with corporate functions, strengthen internal control, conduct benchmarks, and help improve audit tools and methodologies (including digitalization and data analytics).

Profile

• Master’s degree (Bac+5), preferably from an engineering or business school.
• At least 8 years of professional experience, including a minimum of 4 years in internal audit (in a firm or in-house) and at least 3 years in an industrial environment.
• Proficient in data analysis tools (Big Data, data analytics).
• Ideally, CIA (Certified Internal Auditor) certification obtained or in progress.
• Ideally, experience in information systems auditing.
• Excellent analytical, synthesis, organizational, and communication skills.
• Strong interpersonal skills and ability to collaborate at all levels of the organization.
• Interest in investigative audits, critical thinking, and strong sense of confidentiality.
• Fluent in English, both spoken and written.

Our advantages

Join Eramet, a responsible and committed mining group, for an exciting career in a dynamic, inclusive and international working environment, with numerous development opportunities!

Join Eramet's teams and benefit from:

• An attractive remuneration package including a fixed annual salary, performance-related variable pay, profit-sharing and incentive schemes and various bonuses depending on your position.
• Access to an employee share ownership program
• A comprehensive employee savings and retirement plan co-financed by the company
• 100% reimbursement of your Navigo pass or sustainable mobility package (bicycle, car-sharing, season ticket, transport allowance, etc.).
• Up to 2 days' teleworking per week, depending on your team's working arrangements
• Mutual health and provident insurance
• Access to discounted leisure activities

With a presence on five continents and over 70 nationalities, Eramet is by nature a diverse group. Convinced that diversity is an asset, we are committed to welcoming all talents, whatever their gender, disability, age, social or cultural origin, or sexual orientation. We guarantee everyone support and development opportunities throughout their career