Senior Internal Auditor
il y a 3 jours
We are seeking a highly skilled Senior Internal Auditor to join our team at Nexans. As a key member of our Internal Audit & Internal Control department, you will play a critical role in supporting the transformation of our department.
Key Responsibilities- Participate in audits of business units or transversal processes to identify, analyze, and measure risks and compliance.
- Conduct consulting assignments to improve internal processes and contribute to the continuous improvement of Internal Audit and Internal Control processes.
- Participate in the reinforcement of Internal Control within the Group, including self-assessment and simplification of rules.
- Perform financial and operational audits to improve internal processes, including purchasing, sales, governance, finance, HR, safety, and inventory.
- Prepare preliminary analysis of assignments, including identification of potential risks at entity level, analytical review, and interviews with Group managers.
- Execute detailed audit working programs, including tests and interviews, to verify the existence and reliability of internal controls.
- Contribute to writing audit reports and participate in the review of audit findings and risk assessment with local management.
- Contribute to the follow-up of implementation action plans with auditees.
- Build audit executive summaries communicated to Top Management.
- Participate in spot audits to support management, including consulting audits and whistleblowing audits.
- Ensure that internal audit activities are consistent with the risks and needs identified by Group Support Functions or Business Divisions.
- Lead or participate in ad-hoc projects to improve Internal Audit and Internal Control.
- Improve Internal Control monitoring in Nexans through the implementation and follow-up of a self-assessment.
- Participate in transversal projects, such as the launch of a Guest Auditor program and the simplification of rules within Nexans.
- Participate in the digitalization of the function by implementing Power BI reporting and Power Apps to follow up on recommendations.
- Master's degree in Audit, Finance, Business, or Engineering.
- 4-8 years of experience in Audit and 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 between 30% to 40% of the time.
- A good knowledge of the SAP environment is an advantage.
- At ease with Excel, PowerPoint, Data Analytics, and Power BI.
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