Internal Auditor
il y a 1 mois
We are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings together the complementary expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, to create a vertically integrated business that is uniquely positioned to address the world’s evolving vision needs and the global demand of a growing eyewear industry._
- With over 180,000 dedicated employees in 150 countries driving our iconic brands, our people are creative, entrepreneurial and celebrated for their unique perspectives and individuality. Committed to vision, we enable people to “see more and be more” thanks to our innovative designs and lens technologies, exceptional quality and cutting-edge processing methods. Every day we impact the lives of millions by changing the way people see the world._
**Job nature**:
Reporting to the EL Head of audit for Corporate, Global Processes and EMEA, the Internal Auditor will have the following responsibilities:
- Execute multiple financial and operational audits as well as compliance and investigation related reviews.
- Review operational, financial, manufacturing and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process.
- Work closely with the business and audit department staff to develop risk assessments, implement opportunities, and recommendations regarding business and process optimization, profit improvement, internal control, and compliance.
- Develop an ongoing "trusted advisor" relationship and maintain active communication with audit clients and Internal Audit business unit colleagues to ensure timely and consistent advice
**Profile needed**:
You have a Master or MBA in Finance or Audit and have a minimum of 1-3 years of audit experience within Big 4 and/or international corporate internal audit departments.
You should have a diverse field of experience (including, but not limited to Accounting/Finance, Procurement/Supply Chain, Manufacturing, etc.), as internal audit activities can potentially cover any organization/process within the EssilorLuxottica organization.
Familiarity with Compliance and Corporate Social Responsibility, is highly preferred. Similarly knowledge of standard data analytics tools (ACL or Alteryx for instance) or data specific auditing procedures would be considered a plus.
Fluent English is mandatory in this job. Other language speaking is a plus (Italian, French, Russian or another European language to the region).
You have proven analytical skills and have shown your ability to manage multiple engagements and competing priorities.
You also have a good understanding of the impact of technology, including ideally knowledge of audit-preparation software.
To succeed in this mission, you need leadership, business acumen, ability to work in a team, coupled with excellent written, interpersonal, and presentation skills.
-
Senior Internal Auditor
il y a 4 semaines
Charenton-le-Pont, Île-de-France EssilorLuxottica Group Temps pleinWe are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings together the complementary expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, to create a vertically integrated business that is uniquely...
-
Internal Auditor
il y a 4 semaines
Charenton-le-Pont, Île-de-France EssilorLuxottica Group Temps pleinWe are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings together the complementary expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, to create a vertically integrated business that is uniquely...
-
Senior Internal Auditor
il y a 4 semaines
Charenton-le-Pont, Île-de-France EssilorLuxottica Group Temps pleinWe are the EssilorLuxottica Group, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. Our Company brings together the complementary expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, to create a vertically integrated business that is...
-
Internal Auditor
il y a 4 semaines
Charenton-le-Pont, Île-de-France EssilorLuxottica Group Temps pleinWelcome to EssilorLuxottica, a world leader in ophthalmic lenses, frames, and sunglasses. Our company brings together the expertise of two industry pioneers to address the evolving vision needs and global demand of the eyewear industry.With over 180,000 dedicated employees in 150 countries, we empower people to "see more and be more" through our innovative...
-
Internal Auditor
il y a 1 mois
Charenton-le-Pont, France EssilorLuxottica Group Temps pleinWe are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings together the complementary expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, to create a vertically integrated business that is uniquely...
-
Senior Internal Auditor
il y a 1 mois
Charenton-le-Pont, France EssilorLuxottica Group Temps pleinWe are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings together the complementary expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, to create a vertically integrated business that is uniquely...
-
Auditor
il y a 4 semaines
Le Barp, Nouvelle-Aquitaine, France VINCI Energies en France Temps pleinAbout the Role:We are seeking an experienced Auditor to join our team at {company}. The ideal candidate will have a strong background in financial auditing and be able to provide expert advice to our management team.Key Responsibilities:Conduct financial audits to identify areas of risk and provide recommendations for improvement.Develop and implement...
-
Accounting Processes
Il y a 5 mois
Charenton-le-Pont, France EssilorLuxottica Temps pleinThe content of the position is in English as it requires many interactions with our international subsidiaries, English being the working language. At EssilorLuxottica our mission is to help people see more and be more. Our groundbreaking products correct, protect and frame the beauty of our most precious sensory organ - our eyes. By combining our expertise...
-
Consolidation Specialist
il y a 1 semaine
Charenton-le-Pont, France EssilorLuxottica Temps pleinWe are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings together the complementary expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, to create a vertically integrated business that is uniquely...
-
Consolidation specialist
il y a 2 semaines
Charenton-le-Pont, France EssilorLuxottica Group Temps pleinWe are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings together the complementary expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, to create a vertically integrated business that is uniquely...
-
Rc-d2m-61 Designated Person Ashore
Il y a 6 mois
Le Havre, France D2M SERVICES Temps pleinD2M Services is currently seeking a DPA to join its Client Team for a permanent position. As the Designated Person Ashore, you will be desig,nated by top management with the responsibility and authority for monitoring health, safety, security, cybersecurity, and pollution prevention, ensuring adequate resources and appropriate shore-based support in...
-
Financial Planning and Analysis Partner-supply Chain
Il y a 6 mois
Le Pont-de-Claix, France Embecta Temps pleinembecta is one of the largest pure-play diabetes care companies in the world, leveraging its nearly 100-year legacy in insulin delivery to empower people with diabetes to live their best life through innovative solutions, partnerships and the passion of approximately 2,000 employees around the globe. For more information, visit or follow our social channels...
-
Ap Accountant
il y a 2 semaines
38780 Pont-Évêque, France Ahlstrom Temps plein**You have a choice of where you want to work!** We invite you along on our journey to **Purify and Protect, with Every Fiber, for a Sustainable World. **We aim to attract, retain, and energize passionate people, **like you, **by investing in your professional development and providing opportunities for personal growth. **Do your values align with ours?**...
-
Data Protection Officer
Il y a 3 mois
Le Plessis-Robinson, France Renault Group Temps pleinSociété RENAULT s.a.s. Descriptif du poste - he Data Protection Officer (DPO) is responsible for ensuring compliance with local data protection regulations, such as the GDPR for the European Union, within their entities. The DPO handles all matters related to the protection of personal data within their group of entities. They serve as the primary...
-
Industrial Operations Lead
il y a 2 semaines
Savigny-le-Temple, Île-de-France Nippon Gases Temps pleinAbout Nippon GasesNippon Gases is a leading industrial and medical gases company in Europe, serving over 150,000 customers across various industries.Job OverviewThis position involves leading the department's employees by informing, orienting, guiding, coaching, and training them. The successful candidate will be responsible for:Maintaining operational...
-
Spec, QA Customer, Fra
Il y a 6 mois
Nouvion-le-Comte, France West Pharmaceutical Services Temps pleinAt West, we’re a dedicated team that is connected by a purpose to improve patient lives that has been at the center of our Company for more than a century. Our story began when Herman O. West solved the problem of supplying penicillin in mass quantities to the US Government during World War 2. Through our work to deliver thousands of life-saving and...
-
Senior License Compliance Sales Specialist M/F
il y a 3 semaines
Montigny-le-Bretonneux, France Ansys Temps pleinThe Senior License Compliance Sales Specialist France (LCSS) is responsible for identifying and developing revenue opportunities to generate business in a geographical territory through License Compliance (LC) cases. The LCSS guides the sales team and channel partners through the license compliance process and conducts direct commercial...