Internal Auditor M/F

Date de parution : 18-01-2022 - Référence : FM

Annonceur :
Contrat :
Fonction :
Auditeur/trice Interne
Secteur :
Transports/ Logistique
Région :

Contexte du recrutement et définition de poste :

The Group Internal Audit Department carries out audits on all activities and processes in France and abroad.
Reporting to the Group Internal Audit Director, your role consists in:
- Planning and executing the operational and/or financial audits (assurance and consulting) assigned by the Group Internal Audit Director. This includes:
* The definition of the Working Program based on risks, internal control best practices, and Group rules;
* The identification of opportunities for improvement through deep analysis of the process, interviews and tests;
* The proposal of recommendations that are realistic, achievable, cost effective and add value to the business;
* The pre-validation and validation of all findings with relevant stakeholders;
* And the drafting of the Internal Audit Report.
- Following-up the implementation by internal customers of the agreed action plans;
- Building positive working relationship with internal customers, including Senior Management, and working with them on business process and internal control improvements;
- Participating in the definition of the risk-based Annual Internal Audit Plan;
- Taking part in other projects assigned within the Internal Audit Department to improve its effectiveness, efficiency and positive visibility within the Group;

Profil recherché :

- 2/3 years of experience as an Internal Audit professional in an international, ideally Logistics or Distribution group;
- Ideally certified in internal audit methodology (CIA)
- Willingness to travel up to 40% of the time (domestic and international);
- Proficient in Microsoft Office / Google Suite and ideally in data analytics tools such as IDEA or ACL;
- Fluent in English and French. A third language will be an asset (Chinese, Russian, Spanish or Italian...)
- Excellent listening skills and communication skills both written and oral;
- Able to influence and engage people at all levels;
- Intellectual curiosity and attention to detail;
- Ability to analyse complex business situations and strong problem solving skills;
- Capacity to work to deadlines;
- Able to work within a team.

Location: Phalsbourg (57) - France
Remote work: 2 days a week.