Lead Internal Auditor (F/M)
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Job Location:
Saint-Ouen - France
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
At Alstom we understand transport networks and what moves people. From high-speed trains metros monorails and trams to turnkey systems services infrastructure signalling and digital mobility we offer our diverse customers the broadest portfolio in the industry. Every day 80000 colleagues lead the way to greener and smarter mobility worldwide connecting cities as we reduce carbon and replace cars.
Could you be the full-time Senior Internal Auditor in Saint-Ouen (93) were looking for
Your future role
Take on a new challenge and apply your valuable expertise in a new cutting-edge field. Youll work alongside experienced dedicated and supportive teammates.
Youll play a proactive role in leading the way to greener and smarter mobility worldwide. Day-to-day youll work closely with teams across the business (Operations Finance etc.) leading and coordinating the execution of audit assignments and much more.
Youll specifically take care of conducting risk assessments and developing audit plans but also documenting and evaluating systems and controls.
Well look to you for:
- Leading and coordinating the execution of audit assignments in accordance with the annual audit plan and specific requests from senior management
- Conducting preliminary data retrieval and focused interviews to develop a risk-based audit work-program
- Preparing and drafting the Planning Memo and coordinating the organization of the assignment
- Examining and assessing the adequacy and effectiveness of risk management and internal control systems
- Identifying gaps and developing recommendations to enhance operational efficiencies
- Monitoring the day-to-day activities of the audit team and acting as the primary interface with auditees local management
All about you
We value passion and attitude over experience. Thats why we dont expect you to have every single skill. Instead weve listed some that we think will help you succeed and grow in this role:
- Masters degree in business administration Finance or Engineering
- 5 to 8 years of experience in external or internal audit within multinational industrial organizations
- Effective verbal and written communication skills in English with additional European languages being a plus
- Knowledge of IIA standards with CIA certification as a plus
- Good understanding of accounting standards (IFRS)
- Familiarity with ERP systems such as SAP
- Experience with the digitalization of processes and/or data analytics is beneficial
You dont need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family youll be proud. If youre up for the challenge wed love to hear from you!
Important to note
As a global business were an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. Were committed to creating an inclusive workplace for everyone.
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
Leading the way to greener and smarter mobility worldwide, Alstom develops and markets integrated systems that provide the sustainable foundations for the future of transportation.
