Senior Internal Auditor

Il y a 2 mois

Courbevoie, France Nexans Temps plein

**Location**:Courbevoie, FR, 92400**Function**:Finance**Employment type**:Full Time**Required experience**:Experienced - over 5 years**Reference ID**:76153Senior Internal Auditor

**ONBOARDING YOU TO THE COMPANY**
- At Nexans our global vision is to electrify the future. For over a century, Nexans has played a crucial role in the electrification of the planet. With around 25,000 people in 38 countries, the Group is leading the charge to the new world of electrification: safer, sustainable, renewable, decarbonized and accessible to everyone.- Nexans recognizes the differences that make each employee valuable and unique. Diversity is key to performance and to our global ambition to lead the world in the energy transition towards a sustainable planet. This we know from experience. All differences are appreciated and respected at Nexans. As a result, you will be an active part of a multinational organization where we cultivate the culture of sharing your unique point of view. This is why we encourage diversity in our recruitment - Bring yours to Nexans, it is welcome**We are a looking for a Senior Internal Auditor to support the Internal Audit & Internal Control team of Nexans. The current team is composed of 7 people. The Senior Internal Auditor will report directly to the VP Audit & Internal Control of the Group and would support the transformation of the department.**
- Within the Internal Audit and Internal Control Department, your role will be to:
- Participate to audits of units or transversal processes
- Identify, analyze and measure risks /compliance at entity/ function / Group level in regards to Nexans policies and procedures;
- Carry out consulting assignments.
- Contribute to the continuous improvement of Internal Audit and Internal Control processes.
- Participate to the reinforcement of the Internal Control within the Group: self-assessment, simplification of the rules

**Key responsibilities**:

- Internal Audit engagements- Performs financial and operational audits with the objective to improve internal processes. All processes will be audited: Purchasing, Sales, Governance, Finance, HR, Safety, Inventory
- Prepares the preliminary analysis of the assignments: identification of potential risks at entity level, analytical review, interviews with Group managers.
- Executes the detailed audit working program (tests and interviews):

- Verifies the existence and reliability of internal controls,
- Contributes to write the audit report and participates to the review of audit findings and risk assessment with local management.
- Contributes to the follow-up of the implementation action plan with the auditees.
- Builds the audit executive summary communicated to Top Management
- Participation to spot audit in order to support the management (consulting audit, whistleblowings audit )
- Internal Audit and Internal Control department continuous improvement- Ensure that internal audit activities are consistent with the risks / needs identified by Group Support Functions or Business Divisions.
- Lead or participate to ad-hoc project aiming at improving Internal Audit and Internal Control.
- Improve the Internal Control monitoring in Nexans through the implementation and follow-up of a self-assessment
- Participation to transversal project such as launch of a Guest auditor program, project of simplification of the rules within Nexans
- Participation as well on the Digitalization of the function by implementing Power Bi reporting, Power apps to follow-up recommendations

**We are looking for**:

- Master’s degree in Audit/Finance, business or engineering school
- 4/8 years minimum experience within Audit and in Business Operations
- Strong knowledge of audit standards and methods, financial statements and usual business processes
- Excellent analytical skills and agility to move from one functional area to another
- Strong leadership and teamwork skills
- Good written and oral communication skills
- Fluent English
- Ability and willingness to travel at least 40% of the time (2 or 3 weeks at a time)
- A good knowledge of the SAP environment is an advantage
- At ease with Excel, PowerPoint, Data Analytics, Power BI

**Why work with us?**
- Interesting and varied work in an international, dynamic and multidisciplinary environment
- Professional and personal development opportunities
- Competitive terms and working conditions

**OUR GROWTH CULTURE**
- Among our employees we share the same values
- we are pioneers of the energy transition, dedicated to deliver to the highest standards of performance, united to achieve our ambitious goal.- At the individual level our growth culture is built on trust and collaboration. We wish to welcome you as a valuable member of our team. To enable impact we believe in autonomy at the local level at the same time as we encourage knowledge sharing within our global engineering competence.**REFERRAL REQUEST**
- In case this is not the job for you, but perhaps you have a friend w

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