Internal Auditor W/m
il y a 6 jours
Internal Auditor W/M
**Date**:Feb 5, 2025
**Location**: Levallois, FR
**Company**:OP Mobility
Hungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolution
OPmobility is a world-leading provider of innovative solutions for a unique, safer and more sustainable mobility experience. Innovation-driven since its creation, the Group develops and produces intelligent exterior systems, customized complex modules, lighting systems, clean energy systems and electrification solutions for all mobility companies. With a €11.4 billion economic revenue in 2023, a global network of 152 plants and 40 R&D centers, OPmobility relies on its 40,300 employees to meet the challenges of transforming mobility.
Our ambition? Provide automakers with cutting-edge equipment and solutions to develop tomorrow’s clean and connected car.
**Main responsibilities**:
You will carry out internal audit assignments for the Group's various subsidiaries.
You are responsible for organizing the assignments entrusted to you (logístical aspects, availability of contacts, etc.), preparing them (preliminary study based on existing documents and/or targeted interviews) and defining a work program.
During your assignments, you will conduct interviews with the various people involved, evaluate processes from the point of view of internal control and risk management, and carry out tests to ensure that the main risk management procedures and approaches in force at OPmobility are working effectively.
You will formalize this work in a written report highlighting strengths, weaknesses and consequent risks, and propose corrective recommendations. You will also explain the content of this work to local management before leaving the subsidiary.
You draw up the final report in English and have it validated by your management and ensure that it is circulated to the relevant business units and Group management.
You will train your contacts in the use of the tools set up to follow up the recommendations, while participating in the process of following up the recommendations and corrective actions put in place, the control of which is the responsibility of the Finance Departments of the divisions concerned.
The position is based in Levallois-Perret (92).
Reporting directly to the Head of Internal Audit, you will be required to travel frequently (50% of your time), as part of your assignments, to the Group's various subsidiaries.
**Profile**:
- With a Master's degree in Audit/Finance (from a business school, engineering school or university), you have at least 3 years' experience in an audit firm.
- You have a good knowledge of accounting processes and documentation, and of the general principles of internal control.
- Good interpersonal skills, an ability to analyze and summarize, adaptability and rigor are undeniable qualities that will enable you to succeed in this position.
- You are fluent in English and a second language (German, Spanish, etc.).
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