Corporate Internal Auditor (F/M)

Résumé du poste
Salaire : Non spécifié
Télétravail fréquent
Expérience : > 10 ans
Éducation : Bac +5 / Master
Compétences & expertises
Contenu généré
Aptitude à résoudre les problèmes

ACC - Automotive Cells Company
ACC - Automotive Cells Company

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Le poste

Descriptif du poste

Corporate Internal Auditor is an independent and objective activity reporting to the General Secretary. The first appointed Corporate Internal Audit Manager will help to ensure that ACC 's operations are under top management control, advise on how to improve them, and anticipate risks by understanding the strategic challenges facing us. It also helps to create added value in partnership with operational staff.

By doing so, the Corporate Internal Auditor supports teams in the efficient execution of their responsibilities, by checking that the reality on the ground corresponds to the operating methods and values advocated by the company. In this way, it protects the company and boosts its operational performance.

As Corporate Internal Auditor, you will:

· Define the audit plan for the company and its sites/entities on the proposal of the CEO and/or COMEX;

· Perform audit assignments: observation, interviews with employees/managers concerned by the audit, formulation of areas for improvement, drafting of assignment reports;

· Verification that procedures have been correctly established by management, and are known and respected by employees;

·  Verification of the regulatory and legal compliance of the systems in place;

·   Through this control, highlighting possible malfunctions, anticipating possible future problems (and their consequences), and helping to deal with them.

Profil recherché

The expected candidate will succeed in this role at ACC thanks to:

· A solid experience in the field of internal audit, preferably with experience in setting up an internal audit function.

· Excellent analytical, problem-solving and decision-making skills.

· In-depth knowledge of internal auditing standards and practices, such as IIA (Institute of Internal Auditors) standards.

· Ability to work independently and manage priorities effectively.

· Excellent written and oral communication in English, and another language such as French, German or Italian.

Education and experience :

· University degree in a relevant field (auditing, accounting, finance, etc.).

· Professional certification in internal auditing (e.g. CIA, CISA) strongly preferred.

· At least 10 years' professional experience in the field of internal auditing, including experience in creating or setting up an internal audit function.

Why join us?

Our Advantages and Perks: new premises, parking spaces reserved for carpoolers, possibility of recharging your electric car on reserved spaces in our parking lot.

Other perks and advantages include : Company restaurant, meal and also vegetables/fruits baskets delivery service. Janitorial services, telecommuting, complementary retirement plan, additionnal & seniority leaves, well-being workshops, osteopathy sessions.

You will also benefit from access to our Sports & Culture association, conferences, and also sports, holidays and culture subsidy.

Our process usually involves 3 interviews: 2 technical and one HR.

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