Operations Internal Auditor

il y a 5 jours


CharentonlePont, Île-de-France EssilorLuxottica Temps plein

Si 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 de haute qualité (tels que la marque Essilor, avec Varilux, Crizal, Eyezen, Stellest et Transitions), des marques emblématiques que les consommateurs adorent (telles que Ray-Ban, Oakley, Persol, Oliver Peoples, Vogue Eyewear et Costa), ainsi qu'un réseau qui offre aux consommateurs des soins de la vue de haute qualité et des expériences d'achat de premier ordre (tels que Sunglass Hut, LensCrafters, Salmoiraghi & Viganò et le réseau GrandVision), et des plateformes de e-commerce de premier plan.

Rejoignez notre communauté mondiale de plus de employés dévoués à travers le monde pour conduire la transformation de l'industrie des lunettes et des soins de la vue. Découvrez-en plus en nous suivant sur LinkedIn

Votre #FutureInSight avec EssilorLuxottica
Your 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 and SAP transactions to identify anomalies, inefficiencies and improvement opportunities. Be potentially available for other kind of audit (financial, 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

Main Requirements
Must have

  • Master or MBA in Finance, Industrial Engineering, Statistics and at least 2 years of experience in internal audit, manufacturing excellence and process improvement within international environments.
  • Solid knowledge and passion to audit operational processes (including, but not limited to Manufacturing, Procurement, Supply Chain, Logistics, Quality, Process and Product Engineering etc.) and analyze operational KPIs to assess opportunities of savings, cost optimization, process improvements etc.
  • Good knowledge of SAP and data analytics tools (Power BI, ACL advance Excel for instance).
  • Fluent English is mandatory in this job. Other language speaking is a plus (Chinese, Italian, French, Portuguese, or another language relevant to the region).

Nice to have

  • Good knowledge of process improvement methodologies (Lean, Six Sigma) is considered a plus.
  • CPA, CIA, or other relevant certifications (CFE, ACCA, CISA) will be a plus to your application.
  • This role offers strong exposure to senior stakeholders, international environments and opportunities for professional growth.

Recruiting process
You will be contacted by HR Department to guide you through the specific steps for your application.

Our Diversity, Equity and Inclusion commitment
We are committed to creating an inclusive environment for all employees. We celebrate diversity and provide equal opportunities to all, regardless of race, gender, ethnicity, religion, disability, sexual orientation, or any other characteristic that makes us unique.



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