Senior SOX Internal Auditor – EMEA (Paris)

Montparnasse Factory; Paris; On-site; EUR 55,000 - 75,000; Full time

Job summary

Montparnasse Factory, an international manufacturing leader, seeks an Internal Auditor in Paris to cover EMEA with occasional APAC/Americas support. You will audit plants, projects, and systems, report findings in English, and propose improvements in governance, operations, and compliance.

Reporting to the Internal Audit Manager, you will work within a COSO-based framework, focusing on risk, controls, and cost reduction while upholding ethics and company policy.

Qualifications

• Master degree in Finance or equivalent from a recognised institution.
• 3–6 years in an audit firm, preferably Big4.
• Interest in industrial/manufacturing processes and COSO framework understanding.

Responsibilities

• Perform financial and operational audits of plants, operations, projects, and systems.
• Plan and execute audits in line with audit standards, plans, budgets, and schedules.
• Report audit findings in written English and propose risk-reducing recommendations.
• Conduct special reviews and participate in management projects as requested.
• Adhere to the department's Code of Ethics.

Skills

Audit experience

Financial analysis

English writing

Education

Master degree in Finance

Job description

Montparnasse Factory, an international manufacturing leader, seeks an Internal Auditor in Paris to cover EMEA with occasional APAC/Americas support. You will audit plants, projects, and systems, report findings in English, and propose improvements in governance, operations, and compliance.

Reporting to the Internal Audit Manager, you will work within a COSO-based framework, focusing on risk, controls, and cost reduction while upholding ethics and company policy.