Internal Auditor

il y a 4 semaines


CharentonlePont, Île-de-France EssilorLuxottica Group Temps plein

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:

The Internal Auditor will be responsible for executing multiple financial and operational audits, as well as compliance and investigation-related reviews. This role will involve reviewing 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.

Key Responsibilities:

  • Execute financial and operational audits, compliance and investigation-related reviews.
  • Review operational, financial, manufacturing, and technology processes to assess business risk, internal control, and process effectiveness.
  • Develop risk assessments, implement opportunities, and recommendations regarding business and process optimization, profit improvement, internal control, and compliance.
  • Maintain active communication with audit clients and Internal Audit business unit colleagues to ensure timely and consistent advice.

Requirements:

You should have a Master or MBA in Finance or Audit and a minimum of 1-3 years of audit experience within Big 4 and/or international corporate internal audit departments. Relevant certifications, such as CPA, CIA, or CFE, are a plus. You should also have a diverse field of experience, including Accounting/Finance, Procurement/Supply Chain, Manufacturing, etc. Familiarity with Compliance and Corporate Social Responsibility is highly preferred. Knowledge of standard data analytics tools, such as ACL or Alteryx, or data-specific auditing procedures would be considered a plus. Fluency in English is mandatory, and other language speaking is a plus (Italian, French, Russian, or another European language to the region). You should have proven analytical skills and the ability to manage multiple engagements and competing priorities. Leadership, business acumen, ability to work in a team, and excellent written, interpersonal, and presentation skills are also required.


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