Internal Auditor

il y a 3 jours


Lyon, France bioMérieux sa Temps plein

Institut Mérieux is contributing its experience in biology to improve medicine and public health across the globe.To fight against infectious diseases and cancer, the Institute imagines and develops new approaches in the fields of diagnostics, immunotherapy, food safety, and nutrition. Its three bio-industrial companies (bioMérieux, Transgene and Mérieux NutriSciences), working closely with its entities devoted to innovation (such as ABL Inc. and Mérieux Développement), have contributed to major advances in medicine and public health. As a perfect blend of tradition and innovation, Institut Mérieux works constantly to push the boundaries of biology to improve the quality of patient care and consumer health around the world, thanks to dedicated employees from different cultures with wide-ranging skills, all driven by the same passion.

Institut Mérieux and its companies all have the same long-term vision and are committed to respecting the values shared by all employees.

Institut Mérieux employs more than 21,000 people around the world and is present in over 40 countries, with more than 4 billion euros in sales.Our Group offers a wide range of career opportunities, so go ahead and join the more than 21 000 employees that have already identified with these values.

The Internal Audit, Risk & Compliance Department reports to the Chief Executive Officer on the Institut Mérieux.
The internal audit activities are carried out throughout the Institut Mérieux Group and in particular inits three main entities : bioMérieux, Transgène, and Mérieux NutriSciences.
Through a Entreprise Risk Management approach, internal audit and consulting missions, it ensuresthat the procedures defined by the Group are correctly applied in the subsidiaries and in the central functions and thus contributes to improving business processes.
To carry out these missions, the service relies on a network of operational staff trained in internal audit methods through the Targeted Auditor Program (TAP).
The strong interaction between the Internal Audit, Risk and Compliance departments is an essential component enabling each department to better understand the major risks and thus to focus resources and actions.

**WHAT WILL BE YOUR MISSION AT INSTITUT MERIEUX ?**

The Internal Auditor contributes actively to the development of Internal Audit, Risk and ComplianceDepartment.

Main accountabilities:

- Plan and conduct internal audits according to the annual audit schedule and on request of theManagement Team (Institut Mérieux group) in total autonomy,
- Contribute to audit findings follow-up,
- Participate in projects led by the Risk Department,
- Be proactive and provide advice to contribute to Group process and internal control continuous improvement,
- Participate in the coordination of the TAP program,
- Participate in consulting missions on the request of the Management team.
- Success in this position will enable you to evolve within the Institut Mérieux Group in France or internationally.

**WHO ARE YOU ?**
- Master degree (French Bac +5 or equivalent)
- Experience in Accounting, Finance and/or Audit
- Strong adaptability to carry out all kinds of audits (financial, compliance, business, R&D,investigation, fraud...) in a multicultural environment
- Strong cross-cultural communication skills with the ability to effectively convey the Company’score ethical values at all levels of the company
- Writing skills with synthesis capacities
- Strong computer skills: SAP, Office
- Very good organization, interpersonal, communication and presentation skills as well as teamspirit and leadership
- English imperative, and other language appreciated
- Ability to travel approx. 20% of time, as necessary


  • Internal Auditor

    il y a 4 jours


    Lyon, France Hanami International Temps plein

    This Belgian Multinational business is recruiting an internal auditor. The business is going through some major transformations offering new opportunities within the internal audit function and beyond. **The opportunity** Reporting to the Regional Internal Audit Manager, you will participate in the different audit engagement steps (preparation, audit...

  • Ssi Auditor

    il y a 3 jours


    Lyon, France Skillspark AB Temps plein

    **Start** **ASAP** **Duration** **7-9 months** emagine is seeking an **SSI Auditor** for one of its key accounts. Duration: > 6 months Location**:FULL REMOTE** Start: 29.04 **Summary**: Support audit processes and enhance internal control frameworks within the organization, ensuring compliance and quality in audit responses. **Main Responsibilities**: -...

  • Future Lead Auditor

    il y a 2 semaines


    Lyon, France LRQA group Temps plein

    Job ID:42570 Location:LRQA - Lyon - WELLIO Part Dieu Position Category:Assessors Position Type:Employee Regular A successful professional career is built by ongoing learning and development. At LRQA we believe it is important to value and invest in our people to make them feel challenged and empowered to shape a better future together. Our Auditor Academy...

  • Lead Auditor

    il y a 3 jours


    Lyon, Auvergne-Rhône-Alpes, France LRQA Temps plein

    Job ID:42445Location:Lyon : Tour Swiss Life : 1 BoulePosition Category:AssessorsPosition Type:Employee RegularWho are LRQA?LRQA stands for dedication to clients, market firsts, and deep expertise in risk management. We've grown to become a leading global assurance provider, bringing together outstanding expertise in certification, customised assurance,...

  • Auditeur Interne

    il y a 2 semaines


    Lyon, France Clasquin Temps plein

    CLASQUIN est un organisateur de transport international français. Le groupe opère dans le domaine Overseas et coordonne le transport de marchandises par voies maritime, aérienne et terrestre pour le compte de ses clients. L’entreprise se différencie par son positionnement hybride, offrant la proximité d’équipes locales engagées combinée à...

  • Lead Auditor

    il y a 3 jours


    Lyon : Tour Swiss Life : Boule (LR_L), France LRQA Temps plein

    Job ID:42445Location:Lyon : Tour Swiss Life : 1 Boule Position Category:AssessorsPosition Type:Employee RegularWho are LRQA?LRQA stands for dedication to clients, market firsts, and deep expertise in risk management. We've grown to become a leading global assurance provider, bringing together outstanding expertise in certification, customised assurance,...

  • Financial Control Manager

    il y a 2 semaines


    Lyon, France Electronic Arts Temps plein

    **We are EA** We entertain millions of people across the globe with the most amazing and immersive interactive software in the industry. But making games is hard work. That’s why we employ the most creative, passionate people in the industry. **The Challenge Ahead**: The Controlling team supports statutory compliance and local and US GAAP reporting for...

  • Plant Finance Manager

    il y a 2 semaines


    Lyon, France American Axle & Manufacturing Temps plein

    At AAM, the POWER is in our people. We believe that an equitable and inclusive workplace benefits everyone and that the diversity of our Associates drives creativity and innovation. Our global team of associates is made of dreamers, doers and innovators who are Bringing the Future Faster by Delivering POWER for a safer, brighter and more sustainable...


  • Lyon, France Electronic Arts Temps plein

    **Location**: Lyon, Auvergne-Rhône-Alpes, France. **Contract**: Permanent **Remote work** : Up to 3 days/week We are EA, a global leader in the interactive digital entertainment market. We produce games, content, and online services for connected consoles, PCs, mobile phones, and tablets. Our famous franchises include EA SPORTS FC, Battlefield, Apex...

  • Qhse Data

    il y a 2 semaines


    Lyon, France HM CLAUSE Temps plein

    **Type de contrat**: CDI **Temps de travail**: Temps complet **Famille de métier**: FONCTIONS SUPPORT - MANAGEMENT DES RISQUES ET DE LA QUALITE **Finalité du poste**: Reporting directly to the Director of Global QHSE & CSR, you will be responsible for the entire QHSE management system platform, data and reporting. **Vos Missions**: If you want to join...