Vice President Audit

**Lieu**:Courbevoie, FR, 92400**Fonction**:Finance**Type d'emploi**:Temps plein**Expérience requise**:Expérimenté - plus de 5 ans**N° de l'offre**:74548Vice President Audit & Internal Control

**INTEGRATING YOU INTO THE COMPANY**

**At Nexans, our global vision is to electrify the future. Within the Group, this means innovating beyond cable to bring differentiation and added value to our customers through innovative services and solutions.**
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**Nexans recognizes the differences that make each employee valuable and unique. Diversity is the key to performance and to our global ambition to lead the world in the energy transition to a sustainable planet. We know this from experience. All differences are valued and respected at Nexans. As a result, you will be a key player in a multinational organisation where we cultivate a common culture of sharing. That's why we encourage diversity in our recruitment - bring yours to Nexans, it's welcome**

**Position**: Vice President Audit & Internal Control

**Organization**
- Function: Finance
- Country: France
- Location: Courbevoie
- Reporting to the Accounts, Audit & Risks Committee Chairman
- Supervisor: Deputy CEO & Chief Financial Officer

**Purpose**
As a global player in the cable industry, Nexans is behind the scene delivering the innovative services and resilient products that carry thousands of watts of energy and terabytes of data per second around the world. Millions of homes, cities, businesses are powered every day by Nexans’ high quality sustainable cabling solutions. Demographic growth, urbanization, industrialization in emerging markets, global trade, digitalization and massively increasing volumes of data exchange are all generating huge needs for energy, infrastructure, transport and buildings.
Nexans is listed, deployed its operations at worldwide level in a decentralized way, in this context the main mission of Vice President Audit & Internal Control is to improve and protect the organization's assets by providing assurance, advice and information based on risks and objectives. It provides independent and objective assurance on the degree of control of operations, finances and internal controls and helps to improve them; it can also provide consulting services.
The Vice President Audit & Internal Control also participates in steering the Group's internal control process in order to assess the degree of control of operations and implement corrective actions.
He/She reports to the Accounts, Audit & Risks Committee Chairman and undertakes to put in place control systems inherent to a listed, international company, exposed to very evolving regulations and constraints. He/she is supervise by the Deputy CEO and Chief Financial Officer
He/She is responsible for the implementation of regulatory systems enabling Nexans to achieve optimal efficiency and performance while controlling risks.

**Areas of responsibility
- Develop short and long term strategies to control risks and manage crisis situations internal to Nexans
- Manage the annual audit plan that he/she proposes to the Nexans Accounts, Audit & Risks Committee
- Ensure that the Group's internal procedures exist, are updated and communicated to all Nexans entities
- Establish the appropriate principles and procedures to ensure the collection and analysis of multiple data in order to share its recommendations through reports intended for General Management
- Guarantee that the objectives (for example stipulated in the audit charter or the statutes), the strategy, the internal audit resources are aligned and are compatible with the objectives and governance of Nexans
- Manage the internal audit function and guarantee the quality of the audit opinion delivered and the follow-up of recommendations
- Develop the Internal Audit team in order to be a pool of talent for the Group
- Guarantee the successful completion of internal audit missions, on time and in quality
- Ensure communication of the audit mission plan and internal audit reports to General Management
- Publish a holistic bi-annual opinion on the effectiveness and adequacy of risk management, internal control, and corporate governance
- Contribute to the coordination of the Second Line of Defense, on rules and compulsory controls to limit ex ante their occurrence, particularly transaction-related risks. These controls help inter alia to limit the risk of errors and fraud both for Financial and extra-financial information..

**Position sizing
Nexans was founded in 2000
The company is currently a member of the CAC Mid 60 stock index.
It has an industrial presence in nearly 42 countries, over 28,000 employees
sales of around €8.2 billion a year (2022)
with an EBITDA of €599M (2022).

**Required skills and qualifications**
Education:

- Bac +5 level diploma with a specialization in Internal Audit or equivalent experience
Experience:

- Broad and deep practical professional experience to analyze complex and multi-dimensional issues, develop