Senior Auditor
il y a 7 jours
Location:
PARIS 15, FR, 75015
Requisition ID: 15581
Role Overview
The
Senior Auditor
is a high-impact position within Group Internal Audit, serving as a critical assurance function for the CEO and the Group Board Audit Committee. This role is responsible for leading and executing risk-based internal audits across Holcim's global entities and functions, ensuring internal controls are effective and promoting operational efficiency. Furthermore, you will act as a Subject Matter Expert (SME), driving internal knowledge development and sharing within the audit team to ensure continuous alignment with the Group's evolving business landscape.
Key Responsibilities:
- Lead and execute end-to-end risk-based internal audits globally, from planning through verification, adhering strictly to Group Internal Audit methodologies.
- Assess and report on the effectiveness of internal controls and business process performance against Group standards, providing objective assurance and formal recommendations for improvement.
- Drive specialized knowledge development by creating and maintaining Audit Guides and knowledge databases for assigned business processes or technical domains.
- Serve as a Subject Matter Expert (SME) by training internal audit teams, sharing critical findings from missions, and providing technical advice on your area of expertise.
- Champion Health & Safety (H&S) by acting as a personal role model in all assignments and regularly auditing compliance with H&S standards across the Group.
- Engage key stakeholders at Group and local levels to expand Internal Audit's knowledge base and support management during the reporting and action plan follow-up phases.
Required Skills & Qualifications:
- Mandatory 8+ years of professional experience. Sound knowledge of the Group's businesses and operations is a significant advantage.
- University Education in Finance field or equivalent degree.
- Strong analytical skills are mandatory, plus expertise in at least one domain: deep Group operations/process knowledge, Finance & Accounting, External/Internal Audit, or Technical industrial skills.
- Must demonstrate high Integrity, Objectivity, and Independence. Requires strong diplomacy, courage, strategic risk evaluation skills, and a clear Result Orientation.
- Fluency in English is mandatory; another language (German, Spanish, French) is a plus.
- International travel weeks annually.
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