Senior auditor F/H
il y a 3 semaines
* To assist General Management in designing the Group's internal control mechanism and coordinating its deployment in coordination with the functional departments of the Compagnie, the General Delegations and the Sectors.
* To check that Group rules are enforced and make sure that the internal control mechanisms designed by the Group entities are efficient and relevant.
* To provide value-added services
The audits are planned by the Internal Audit and Internal Control Department based on the overall internal audit program approved by senior management and communicated to the Financial Statements Committee of the Board of Directors.
Audit assignments may concern a set of Group themes, processes, entities or subsidiaries.
Activities
Assignments:
In line with the audit plan defined by the Department, Senior Auditors perform assignments in teams under the management of a Team Leader or leading basic assignments. They intervene on the different aspects of the missions as is it defined hereafter.
* Preparation of the audit mission (all kind of missions, Fraud included): planning of the audit, collection of preliminary information, first analysis.
* Efficient use of Data Analytics tools to focus on key areas to investigate
* During the fieldwork: assess the level of risk of the entity, perform testing, interviews, present key findings to the entity's management during a formal closing meeting
* Finalization of the audit report: conclude on the observations, propose recommendations, and define an action plan to address internal control main deficiencies in relationship with the entity's management.
Senior Auditors follow up periodically the progress of implementation of action plans until their final completion.
The highest level of confidentiality will be required for auditors during their job in the IABC department and once they leave the department.
Projects:
In addition to the audit plan, Senior Auditors may be involved (leading or participating) in several improvement projects: audit methodology, collection of best practices, Saint-Gobain Reviews etc.
Auditors' assignments contribute to improve the value creation process while reducing risks, protecting corporate assets and managing performance.
Through a systematic and methodical approach and in line with the policy defined by the Internal Audit and Business Control Department, they ensure the relevance and the efficiency of the internal control systems and provide recommendations to strengthen them.
Specifically, the role of the Senior Auditor within a mission is to do some testing, make interviews, and write observations and recommendations to the final report.
Use data analytics and Process Mining software, that are help to analyze and drill-down into the data and processes of the entities audited, in order to find areas of investigation, prepare the assignments and get materiality of evidences.
These auditors shall participate in General Audit assignments.
Senior Auditor will participate or lead improvements projects within the department. (methodology, good practice, training, etc.). Strong autonomy in the normal exercise of his/her job, perform in any kind of audit mission.
Regardless of their residence or the administrative unit they report to, Senior Auditors are expected to intervene in all countries and all Group business sectors. They are assigned to missions by the Internal Audit and Internal Control Department and follow a common methodology.
The business travel rate is around 30% to 50%.
-
Senior Auditor
il y a 2 jours
Courbevoie, France Saint Gobain Temps plein**Pourquoi a-t-on besoin de vous ?** The general mission of the Internal Audit and Internal Control Department is: - To assist General Management in designing the Group’s internal control mechanism and coordinating its deployment in coordination with the functional departments of the Compagnie, the General Delegations and the Sectors. - To check that...
-
Senior auditor F/H
il y a 4 semaines
Courbevoie, France Saint-Gobain Temps pleinThe general mission of the Internal Audit and Internal Control Department is:To assist General Management in designing the Group’s internal control mechanism and coordinating its deployment in coordination with the functional departments of the Compagnie, the General Delegations and the Sectors.To check that Group rules are enforced and make sure that the...
-
Senior auditor F/H
il y a 2 semaines
Courbevoie, France Saint-Gobain Temps pleinThe general mission of the Internal Audit and Internal Control Department is:To assist General Management in designing the Group’s internal control mechanism and coordinating its deployment in coordination with the functional departments of the Compagnie, the General Delegations and the Sectors.To check that Group rules are enforced and make sure that the...
-
Senior auditor F/H
il y a 2 semaines
Courbevoie, France Saint-Gobain Temps pleinThe general mission of the Internal Audit and Internal Control Department is:To assist General Management in designing the Group’s internal control mechanism and coordinating its deployment in coordination with the functional departments of the Compagnie, the General Delegations and the Sectors.To check that Group rules are enforced and make sure that the...
-
Senior auditor F/H
il y a 4 semaines
Courbevoie, Nanterre, France Saint-Gobain Temps pleinThe general mission of the Internal Audit and Internal Control Department is:To assist General Management in designing the Group’s internal control mechanism and coordinating its deployment in coordination with the functional departments of the Compagnie, the General Delegations and the Sectors.To check that Group rules are enforced and make sure that the...
-
Senior Internal Auditor
il y a 2 semaines
Courbevoie, France Nexans Temps plein**Lieu**:Courbevoie, FR, 92400**Fonction**:Finance**Type d'emploi**:Temps plein**Expérience requise**:Expérimenté - plus de 5 ans**N° de l'offre**:73011Senior Internal Auditor - About Nexans- Nexans is a global player in energy transition. Our purpose: ELECTRIFY THE FUTURE. For over a century, Nexans has played a crucial role in the electrification of...
-
Senior IT Auditor F/H
il y a 1 mois
Courbevoie, France Saint-Gobain Temps pleinWithin the Internal Audit & Business Control of Saint-Gobain, the Saint-Gobain Audit IT is in charge of 3 main domains: Audit IT, Penetration tests, Data Analytics and IT Support to the Generalist auditors.IT auditors carry out evaluation audits of the information management systems and technologies of a perimeter (company, business unit, etc.), notably by...
-
Senior IT Auditor F/H
il y a 1 mois
Courbevoie, Nanterre, France Saint-Gobain Temps pleinWithin the Internal Audit & Business Control of Saint-Gobain, the Saint-Gobain Audit IT is in charge of 3 main domains: Audit IT, Penetration tests, Data Analytics and IT Support to the Generalist auditors.IT auditors carry out evaluation audits of the information management systems and technologies of a perimeter (company, business unit, etc.), notably by...
-
Senior Group Compensation
il y a 3 jours
Courbevoie, France Nexans Temps plein**Lieu**:Courbevoie, FR, 92400**Fonction**:Ressources Humaines**Type d'emploi**:Temps plein**Expérience requise**:Expérimenté - plus de 5 ans**N° de l'offre**:72576Senior Group Compensation & Benefits Manager - About Nexans- Nexans is a global player in energy transition. Our purpose: ELECTRIFY THE FUTURE. For over a century, Nexans has played a crucial...
-
Internal Audit
Il y a 2 mois
Courbevoie, France HSBC Temps pleinWe are currently seeking an Internal Auditor to join our the HBCE Continental Europe Internal Audit (GIA CE) team in Paris. GIA CE is part of HSBC Global Internal Audit which provides independent, objective assurance to management and the audit committees as to whether the framework of risk and control management is well designed and effective. GIA CE team...
-
Internal Auditor
il y a 3 semaines
Courbevoie, France Worldline Temps pleinThe Opportunity If you want to be a part of a company that encourages personal growth in a complex and fascinating industry and see yourself enjoying driving business results, improving business processes through collaboration and informed analysis – we look forward to hearing from you today. The position requires to work and collaborate with...
-
Internal Auditor
il y a 2 semaines
Courbevoie, France Worldline Temps pleinThe Opportunity If you want to be a part of a company that encourages personal growth in a complex and fascinating industry and see yourself enjoying driving business results, improving business processes through collaboration and informed analysis – we look forward to hearing from you today. The position requires to work and collaborate with...
-
Internal Auditor
il y a 2 semaines
Courbevoie - La Défense - 92, France worldline Temps pleinInternal AuditorLa Défense, France The Opportunity If you want to be a part of a company that encourages personal growth in a complex and fascinating industry and see yourself enjoying driving business results, improving business processes through collaboration and informed analysis – we look forward to hearing from you...
-
Internal Auditor
il y a 2 semaines
Courbevoie - La Défense - 92, France worldline Temps pleinInternal AuditorLa Défense, France The Opportunity If you want to be a part of a company that encourages personal growth in a complex and fascinating industry and see yourself enjoying driving business results, improving business processes through collaboration and informed analysis – we look forward to hearing from you...
-
Hbce Senior Esg Reporting Manager
il y a 1 mois
Courbevoie, France HSBC Temps plein-Job description At HSBC, we’re a trusted international organisation with a global customer base of around 39 million customers worldwide through a network that covers 62 countries and territories. In Europe, our ambition is to become the leading international wholesale bank and we need talent like you to help us meet our ambition. Whether you want a...
-
Internal Audit
il y a 2 jours
Courbevoie, France HSBC Temps plein**Context of the role**: We are currently seeking an Internal Audit Manager to join our the HBCE Continental Europe Internal Audit (GIA CE) team in Paris. GIA CE is part of HSBC Global Internal Audit which provides independent, objective assurance to management and the audit committees as to whether the framework of risk and control management is well...
-
Hbce Senior Esg Reporting Manager H/f
il y a 1 mois
Courbevoie, France HSBC Temps plein-Description de l'emploi At HSBC, we’re a trusted international organisation with a global customer base of around 39 million customers worldwide through a network that covers 62 countries and territories. In Europe, our ambition is to become the leading international wholesale bank and we need talent like you to help us meet our ambition. Whether you...
-
Financial Auditor French-English Mobility Program- September 2024
il y a 2 semaines
Courbevoie, France Mazars Temps pleinCompany Description Mazars is a leading international audit, tax and advisory firm, aspiring to build the economic foundations of a fair and prosperous world. Operating as a united partnership, Mazars works as one integrated team, leveraging expertise, scale and cultural understanding to deliver exceptional and tailored services in audit and...
-
Courbevoie, France Mazars Temps pleinCompany Description Mazars is a leading international audit, tax and advisory firm, aspiring to build the economic foundations of a fair and prosperous world. Operating as a united partnership, Mazars works as one integrated team, leveraging expertise, scale and cultural understanding to deliver exceptional and tailored services in audit and...
-
Comptabilité Générale Senior
Il y a 2 mois
Courbevoie, France LHH Temps pleinVotre mission Comptabilité Générale Senior – Secteur d'activité : Abonnements (presse professionnelle, grand public, bases de données, services d’information…) H/F Nous recherchons pour l'un de nos clients, un acteur internationale d’abonnements des abonnements (presse p
