Internal Audit
il y a 2 jours
Le contenu du poste est libellé en anglais car il nécessite de nombreuses interactions avec nos filiales à l’international, l'anglais étant la langue de travail. Reporting to the Head of Internal Audit - Global operations and EssilorLuxottica Latin America, the internal auditor will have the following responsibilities: - Execute multiple audit procedures in the operation environment (manufacturing, maintenance, supply chain, direct material procurement process, etc.) under the coordination of the lead auditor. - Be potentially available for other kind of audit (financial and operational as well as compliance and investigation related reviews). - 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. **This Position will interest you if**: You have a Master or MBA in Finance or Engineering and have at least 3 years of audit experience within international environments. Have a deep and demonstrable previous plant audit experience (manufacturing, maintenance, supply chain, direct material procurement process, etc.) is mandatory Knowledge of standard data analytics tools (IDEA, ACL or Alteryx for instance) or data specific auditing procedures is considered a must. You should have, also, a diverse field of experience (including, but not limited to Accounting/Finance, Lab Operations, Procurement/Supply Chain, Manufacturing, etc.), as internal audit activities can potentially cover any organization/process within the Essilor organization. Fluent English is mandatory in this job. Other language speaking is a plus (French, German, Italian, Polish, Russian, Arab, Turkish, or another language relevant 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. You are willing to travel worldwide 15 to 20% of the time
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Internal Auditor
il y a 4 jours
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...
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Operations Internal Auditor
il y a 5 jours
Charenton-le-Pont, Île-de-France EssilorLuxottica Temps pleinSi vous avez déjà porté des lunettes, nous nous sommes déjà rencontrés.Nous sommes un leader mondial dans la conception, la fabrication et la distribution de verres ophtalmiques, de montures et de lunettes de soleil. Nous offrons à nos partenaires de l'industrie dans plus de 150 pays l'accès à une plateforme mondiale de produits de soins de la vue...
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Auditeur Interne
il y a 2 jours
Charenton-le-Pont, France Essilor Temps plein**Direction/Service**: Audit Interne **Lieu de travail**: Charenton **Niveau de classification**: C2 **Nature du travail**: Rattaché au directeur de l’audit interne Corporate, Global Processes et EMEA, l’auditeur interne aura les responsabilités suivantes: - Mener, planifier et réaliser les audits internes, tant financiers qu’opérationnels ou...
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Global Operations Internal Auditor: Drive Process
il y a 5 jours
Charenton-le-Pont, France EssilorLuxottica Temps pleinUne entreprise mondiale de lunettes recherche un Auditeur Interne pour rejoindre son équipe à Charenton-le-Pont. Le candidat idéal possède un Master ou MBA en Finance ou Ingénierie, avec minimum 2 ans d'expérience en audit interne. Des compétences solides dans l'audit des processus, une connaissance de SAP et des outils d'analyse de données sont...
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Internal Auditor Trilingual French-english-chinese
il y a 4 jours
Vaux-le-Pénil, France TiMOTION Europe Temps plein**As part of a newly created role, we are looking for a trilingual Internal Auditor (French-English-Chinese) (M/F) to contribute to a strategic, high-impact corporate project over the coming years.** Reporting directly to the Group Internal Audit Manager in Taïwan and working closely with all departments in France, your key responsibilities will...
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Accounting Practices
il y a 4 jours
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...
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Auditeur (H/F)
il y a 8 heures
Le Pecq, France Expectra Temps pleinExpectra recherche pour un de ses clients un Auditeur F/H. L'objectif principal de ce poste (qui est basé en la région parisienne) est de contribuer de manière significative à la planification, aux tests et à l'exécution des projets européens d'audit interne et programme de contrôle interne, y compris toutes les activités commerciales et comptables...
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Credit Supervision Manager
il y a 7 jours
Charenton-le-Pont, France Natixis Temps plein**Company Description**: Natixis Corporate & Investment Banking is a leading global financial institution that provides advisory, investment banking, financing, corporate banking and capital markets services to corporations, financial institutions, financial sponsors and sovereign and supranational organizations worldwide. Our teams of experts in close to...
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Internship - 6 Months - Administrator Electronic Platforms (F/H)
il y a 11 heures
Charenton-le-Pont, France Natixis Temps plein**Company Description**: Natixis Corporate & Investment Banking is a leading global financial institution that provides advisory, investment banking, financing, corporate banking and capital markets services to corporations, financial institutions, financial sponsors and sovereign and supranational organizations worldwide. Our teams of experts in close to...
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Operational Resilience Officer
il y a 1 semaine
Charenton-le-Pont, France Nickel Temps pleinYou will join Nathalie's team of 10 people in charge of Operationnal Permanent Control, Frauds & Regulatory Projects. You will be working closely with cross-functional teams such as IT, RISK and Compliance. **Your role will be to drive our operational resilience strategy **. The Operational Resilience Officer will be responsible for building and managing...
