SOX Internal Auditor – Global Manufacturing (EMEA)

Montparnasse Factory; Paris; Sur place; EUR 55 000 - 75 000; Plein temps

Résumé du poste

Montparnasse Factory, a historic international leader in consumer goods manufacturing, seeks an Internal Auditor to join its Paris-based team. Reporting to the Internal Audit Manager, you will cover entities across the EMEA region and occasionally support APAC and the Americas, evaluating governance, operations and information systems under COSO II.

Key duties include planning and executing audits, reporting findings in written English, making recommendations to reduce risk and cost, and

Qualifications

• Master's degree in Finance or equivalent from a recognized institution.
• 3–6 years of experience in an audit firm (Big4 preferred).
• Interest in industrial/manufacturing processes.

Responsabilités

• Perform financial and operational audits of plants, operations, projects, and systems.
• Plan and execute audits in line with standards, plans, budgets and schedules.
• Report audit findings in written English and propose cost-saving and efficiency measures.
• Participate in special reviews and projects as requested by management.
• Adhere to the department's Code of Ethics.

Connaissances

Auditing

Risk assessment

English proficiency

Formation

Master's degree in Finance

Outils

COSO II framework

Description du poste

Montparnasse Factory, a historic international leader in consumer goods manufacturing, seeks an Internal Auditor to join its Paris-based team. Reporting to the Internal Audit Manager, you will cover entities across the EMEA region and occasionally support APAC and the Americas, evaluating governance, operations and information systems under COSO II.

Key duties include planning and executing audits, reporting findings in written English, making recommendations to reduce risk and cost, and