Senior Internal Auditor
il y a 4 jours
We 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 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 NatureThe Senior Internal Auditor will report to the EL Head of audit for Corporate, Global Processes and EMEA and will be responsible for leading, planning and executing multiple financial and operational audits as well as compliance and investigation related reviews.
Key Responsibilities- 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.
- Identify and communicate audit findings, interpreting policies and procedures, and applying professional accounting and auditing principles.
- 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.
- 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.
You should have a Master or MBA in Finance or Audit and have a minimum of 4-5 years of audit experience within Big 4 and/or international corporate internal audit departments. CPA, CIA, or other relevant certifications (CFE, ACCA, CISA) will be a plus to your application.
Familiarity with Compliance and Corporate Social Responsibility is highly preferred. 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 relevant to the region).
You have proven analytical skills and have shown your ability to manage multiple engagements and competing priorities.
To succeed in this mission, you need leadership, business acumen, ability to work in a team, coupled with excellent written, interpersonal, and presentation skills.
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Senior Internal Auditor
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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...
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il y a 2 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...
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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...
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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...
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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...
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