(Senior) Internal Auditor (m/f/d)

☞ SAINT-GOBAIN ISOVER G H

Ver: 223

Dia de atualização: 24-10-2024

Localização: Aachen North Rhine-Westphalia

Categoria: Finanças / Banco / Estoque

Indústria:

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Conteúdo do emprego

The Internal Audit and Business Control of Saint-Gobain comprises approximately 75 auditors split into the Company head office and regional offices in different countries.Internal audit delivers added-value services to support the Group objectives through performance development & risk mitigation. Currently, we are looking for a/n

(Senior) Internal Auditor (m/f/d)

for Saint-Gobain Germany and Austria, based in Aachen.

In line with the audit plan defined by the Department, and as (Senior) Auditor, you perform assignments in teams under the management of a Team Leader or leading basic assignments.

Your tasks

  • Preparation of the audit mission (all kind of missions, fraud included): planning of the audit, collection of preliminary information, first analysis and efficient use of Data-Analytics tools to focus on key areas to investigate
  • During the fieldwork: assess the level of risk of the entity, perform testing, interviews, present key findings to the entity’s management during a formal closing meeting
  • Finalization of the audit report: conclude on the observations, propose recommendations and define an action plan to address internal control main deficiencies in relationship with the entity’s management

Your Profile

  • Master degree in finance, engineering or business school
  • Fluent in English, knowledge of a 3rd language preferred (German, Dutch, French)
  • Minimum of 3 years of experience in external audit or internal audit with knowledge of IT controls, data analytics and process mining
  • Strong oral and written communication skills
  • International and intercultural openness and real taste for team-working

Your Perspective

  • Challenging and exciting tasks and projects in a dynamic and international environment
  • Very good career opportunities in one of the top 100 industrial groups in the world
  • Individual personnel development
  • Intensive exchanges within our international internal audit team
  • A high degree of creative freedom and independent work (Remote-/HomeOffice etc.)
Online bewerben

Ihr Ansprechpartner

Sabrina Dameá
Personalreferentin
Compagnie de Saint-Gobain Zweigniederlassung Deutschland
+49 241 400 20 214
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Data limite: 08-12-2024

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