Internal Auditor
il y a 1 semaine
We 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 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 nature**: Reporting to the EL Head of audit for Corporate, Global Processes and EMEA, the Internal Auditor will have the following responsibilities: - Execute multiple financial and operational audits as well as compliance and investigation related reviews. - 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. - 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 **Profile needed**: You have a Master or MBA in Finance or Audit and have a minimum of 1-3 years of audit experience within Big 4 and/or international corporate internal audit departments. You should have a diverse field of experience (including, but not limited to Accounting/Finance, Procurement/Supply Chain, Manufacturing, etc.), as internal audit activities can potentially cover any organization/process within the EssilorLuxottica organization. Familiarity with Compliance and Corporate Social Responsibility, is highly preferred. Similarly 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 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.
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Operations Internal Auditor
il y a 1 semaine
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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Operations Internal Auditor
il y a 3 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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Operations Internal Auditor
il y a 20 heures
Charenton-le-Pont, 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...
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Operations Internal Auditor
il y a 21 heures
Charenton-le-Pont, France Luxottica Temps pleinYour role :Reporting to the Internal Audit Manager - Global Operations, the Internal Auditor will have the following responsibilities:Conduct operational, compliance and financial audits in the operation environment (manufacturing plants, RX labs, distribution centers, supply chain organizations etc.) under the coordination of the lead auditor.Analyze data...
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Internal Audit
il y a 7 jours
Charenton-le-Pont, France Essilor Temps pleinLe 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...
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Internal Auditor Trilingual French-english-chinese
il y a 1 semaine
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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Auditeur Interne
il y a 7 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 1 semaine
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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Financial Holding Manager M/F
il y a 1 semaine
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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Rc-d2m-61 Designated Person Ashore
il y a 1 semaine
Le Havre, France D2M SERVICES Temps pleinD2M Services is currently seeking a DPA to join its Client Team for a permanent position. As the Designated Person Ashore, you will be desig,nated by top management with the responsibility and authority for monitoring health, safety, security, cybersecurity, and pollution prevention, ensuring adequate resources and appropriate shore-based support in...
