Senior Internal Auditor

Il y a 4 mois


MontignyleBretonneux, France Nissan Temps plein

Since its establishment, Nissan has been passionate about creating innovative technologies and products in the spirit of "do what others don’t dare to do." It’s in our DNA to always think about creating new value with unprecedented technologies that go beyond mobility to transform the way we drive and live.

Our Internal Audit team is keen on welcoming a new Senior Internal Auditor. As part of our team, you will participate in cross functional activities within Africa, Middle East, Europe, India, Oceania Region and be part of a diverse and dynamic work environment.

**Main tasks and responsibilities**:
Participate or lead audit assignments in line with the approved regional annual Audit Plan
Formalize audit findings and recommendations in a report addressed to the senior management
Follow up the implementation of action plans
Support the JSOX certification process of the AMIEO Region
Participate when necessary to JSOX reviews (quality review, quarterly or year-end checks when necessary)
Understand the risk profile of the AMIEO Region to support the creation of the annual Audit Plan

**Required background, experience and education**:
Minimum 5-7 years of experience in finance, controlling and external or internal Audit
Business School/University or Engineering background with Economics, Financial or Accounting specialization (ideally with CPA, ACCA, DESCG, CIA certification)
Fluent in English. Other language is a plus
Excel master, working knowledge of SAP would be helpful

**Skills, abilities and languages**:
Ability to travel up to 40% of the time
Ability to operate in a complex and multicultural environment
Good level of communication skills mandatory (verbal, written)
Ability to summarize complex processes
Business and action oriented

Why join Nissan?

Nissan aims to become a truly sustainable company, driving towards a cleaner, safer and more inclusive world. Sustainability is at the core of Nissan's long-term vision, Ambition 2030. Responding to critical environmental, societal and customer needs, this strategy sets out to deliver electrified models and technological innovation in key markets globally, empowering mobility and beyond. Ambition 2030 supports Nissan's goal which is to be carbon neutral across the life cycle of its products and operations by 2050. The Nissan AMIEO region, with EV36Zero at its center, is primed to accelerate the shift to an electrified future.

At Nissan, we believe that the differences among us - differences in race, gender, age, mindset, religion and much more - make us stronger and equip us to better serve our customers and communities. We are committed to creating positive change that ensures transparency and inclusivity throughout the career journey to build teams that create a sense of belonging for all members.

Montigny Le Bretonneux Yvelines France


  • Senior Internal Auditor

    Il y a 3 mois


    Montigny-le-Bretonneux, France Nissan Temps plein

    Since its establishment, Nissan has been passionate about creating innovative technologies and products in the spirit of "do what others don't dare to do." It's in our DNA to always think about creating new value with unprecedented technologies that go beyond mobility to transform the way we drive and live. Our Internal Audit team is keen on welcoming a...


  • Montigny-le-Bretonneux, France Nissan Temps plein

    Since its establishment, Nissan has been passionate about creating innovative technologies and products in the spirit of "do what others don’t dare to do." It’s in our DNA to always think about creating new value with unprecedented technologies that go beyond mobility to transform the way we drive and live. Job Summary Our Internal Audit team is keen...


  • Montigny-le-Bretonneux, France Nissan Temps plein

    Since its establishment, Nissan has been passionate about creating innovative technologies and products in the spirit of "do what others don't dare to do." It's in our DNA to always think about creating new value with unprecedented technologies that go beyond mobility to transform the way we drive and live. **Job Summary** Our Internal Audit team is keen...

  • Internal Auditor

    il y a 2 semaines


    Moussy-le-Vieux, Île-de-France Tereos Temps plein

    {"title": "Internal Auditor", "content": "Join Tereos as an Internal AuditorWe are seeking a highly skilled Internal Auditor to join our team at Tereos. As an Internal Auditor, you will be responsible for providing independent and objective assurance and consulting services to add value and improve our operations.Key Responsibilities:Conduct internal audits...

  • Senior Auditor

    il y a 1 semaine


    Le Champ-près-Froges, Auvergne-Rhône-Alpes, France FED FINANCE Temps plein

    Senior Auditor Job DescriptionAt FED FINANCE, we are seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for conducting audits and providing recommendations to improve internal controls and risk management processes.Key Responsibilities:Conduct audits of financial statements and internal controlsIdentify and...

  • Internal Auditor

    il y a 3 semaines


    Moussy-le-Vieux, Île-de-France TEREOS Temps plein

    About TereosTereos is a leading cooperative group in the agricultural industry, specializing in the production and transformation of raw materials such as sugar, alcohol, and starch. With a strong commitment to social and environmental responsibility, Tereos aims to create value for its stakeholders while promoting sustainable development.Job SummaryWe are...

  • Senior Financial Auditor

    il y a 3 semaines


    Le Havre, Normandie, France Forvis Mazars Temps plein

    About the RoleMazars, a leading audit and consulting firm, is seeking a Senior Financial Auditor to join our team in Rouen, France.As a Senior Financial Auditor, you will be responsible for leading audit teams and conducting financial audits for a variety of clients, including large corporations, SMEs, and associations.You will have the opportunity to work...

  • Senior Financial Auditor

    il y a 3 semaines


    Le Havre, Normandie, France Forvis Mazars Temps plein

    About the RoleMazars, a leading audit and consulting firm, is seeking a Senior Financial Auditor to join its team in Rouen, France.As a Senior Financial Auditor, you will be responsible for leading audit teams and conducting financial audits for a portfolio of clients, including large groups, SMEs, and associations in the region.You will have the opportunity...

  • Senior Auditor

    il y a 3 semaines


    Le Bouscat, Nouvelle-Aquitaine, France Adsearch Temps plein

    Adsearch is a leading recruitment agency that offers a wide range of career opportunities in France for experts, managers, and professionals. Whether you're looking for a permanent or temporary position, Adsearch is the perfect partner for your career growth. Explore our job listings in CDI, CDD, Intérim, and Freelance on our website!**Job Title:** Senior...

  • Senior Auditor

    il y a 1 mois


    Le Havre, Normandie, France LE CABRH Temps plein

    Job Title: Senior Auditor (M/F)Company: LE CABRHRole Overview:Apply audit techniques and standards effectivelyPerform thorough account evaluations and audit assessmentsDraft comprehensive reports and actionable insights for clientsEngage in projects with multinational corporations, small to medium enterprises, or organizations within the Social and...

  • Internal Audit Manager

    il y a 3 semaines


    Montigny-le-Bretonneux, Île-de-France Nissan Motor Temps plein

    Main Responsibilities:Participate in cross-functional activities, including audit assignments within the AMIEO Region.Lead or participate in audit assignments aligned with the approved regional annual Audit Plan.Develop and formalize audit findings and recommendations in reports addressed to senior management.Monitor the implementation of action plans and...


  • Montigny-le-Bretonneux, Île-de-France Nissan Motor Temps plein

    Key Responsibilities: Engage in cross-functional initiatives, specifically audit operations within the AMIEO Region; Lead or contribute to audit projects as per the sanctioned regional annual Audit Plan; Document audit results and suggestions in a formal report directed to senior management; Monitor the execution of action plans; Assist in the JSOX...


  • Montigny-le-Bretonneux, Île-de-France Nissan Motor Temps plein

    Main Responsibilities: Engage in cross-functional initiatives related to audit operations within the AMIEO Region; Lead or contribute to audit projects as outlined in the approved regional annual Audit Plan; Document audit observations and recommendations in a comprehensive report for senior management; Monitor the execution of action plans; Assist...


  • Montigny-le-Bretonneux, France Nissan Temps plein

    **Main tasks and responsibilities**: - Participate to cross functional activities (audit activities within AMIEO Region); - Participate or lead audit assignments in line the approved regional annual Audit Plan; - Formalize audit findings and recommendations in a report addressed to the senior management; - Follow up of the implementation of action plans; -...


  • Montigny-le-Bretonneux, France Nissan Motor Temps plein

    Main tasks and responsibilities: Participate to cross functional activities (audit activities within AMIEO Region); Participate or lead audit assignments in line the approved regional annual Audit Plan; Formalize audit findings and recommendations in a report addressed to the senior management; Follow up of the implementation of action plans; Support...


  • Montigny-le-Bretonneux, Île-de-France Ansys Temps plein

    Senior Application EngineerAt Ansys, we're pushing the boundaries of innovation and driving human advancement. As a Senior Application Engineer, you'll play a critical role in supporting regional accounts and driving software revenue.Key Responsibilities:Create and demonstrate simulation solutions to streamline customer workflows and support software...


  • Le Kremlin-Bicêtre, Île-de-France Dynamis RH Temps plein

    About the Role:Dynamis-RH, a leading provider of HR solutions, is seeking a highly skilled Financial Controller and Internal Auditor to join our team in Paris. As a key member of our client's finance department, you will be responsible for ensuring the accuracy and integrity of financial data, as well as identifying and mitigating financial risks.Key...


  • Montigny-le-Bretonneux, Île-de-France Nissan Motor Temps plein

    Key Responsibilities: Engage in cross-functional initiatives, specifically audit operations within the AMIEO Region; Lead or contribute to audit projects aligned with the sanctioned regional annual Audit Plan; Document audit observations and suggestions in a report directed to senior management; Monitor the execution of action plans; Assist in the...


  • Montigny-le-Bretonneux, Île-de-France Michael Page Temps plein

    Join Michael PageMichael Page, a subsidiary of PageGroup and a leader in specialized recruitment and temporary staffing in numerous countries, is seeking skilled professionals for both fixed-term and permanent roles.Founded in 1976 in London, the Group operates 141 offices across 37 countries and employs over 9000 individuals.At the heart of the employment...


  • Montigny-le-Bretonneux, Île-de-France Ansys Temps plein

    Job Title: Senior Application EngineerAt Ansys, we are seeking a highly skilled Senior Application Engineer to join our team. As a Senior Application Engineer, you will be responsible for leveraging your expertise in mechanical engineering simulation to support regional accounts and drive software revenue.Key Responsibilities:Provide technical pre-sales...