Das ist der Job
To ensure its permanent growth and continuous improvement, my client is looking for an Internal Auditor H/F.
Darum lohnt es sich
My client is an international leader in manufacturing of Consumer Goods related products. This historical company generates a turnover of several billion $ all around the world, partly through an important hub in Europe where lots of industrial plants are located. The position is based in Paris (France).
The Role
Reporting to the Internal Audit Manager, this role primarily covers entities across the EMEA region although it could support missions in APAC and the Americas time to time.
The department evaluates the risk exposures relating to the organizations governance, operations, and information systems with four objectives as per the COSO II framework:
Strategic - high-level orientations and objectives set by the entity Operations - effective and efficient use of the entity’s resources Reporting - reliability of financial statements Compliance - with laws and regulations Main Responsibilities Perform financial and operational audits of plants, operations, projects, and systems in line with the Internal Audit Plan (meaning 40% of the time on sites, to complete fieldwork) Plan and execute audits in accordance with audit standards, plans, budgets, and schedules Report audit findings (in good written English
