4 days ago

Senior Internal Auditor

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Senior Internal Auditor

Ce site utilise des cookies. Pour en savoir plus sur notre politique d'utilisation des cookies, cliquez x Ce site utilise des cookies. Pour en savoir plus sur notre politique d'utilisation des cookies, cliquez Politique d'utilisation des cookies Toggle navigation Toggle search Search Mots-clés: 0" ng-cloak> {{keyword}} Lieu: 0" ng-cloak> {{$parent.googlePlacesAutocompleteEnabled ? location.description : location}} Emplacements (jusqu'à trois): {{$item.description}} {{$parent.googlePlacesAutocompleteEnabled ? location.description : location}} Senior Internal Auditor - Le Chenit - AUDEMARS PIGUET Publiée le: 2/28/2020 Partager avec: Résumé de l'offre Type de contrat: Permanent contract Lieu: Publiée le: 2/28/2020 Description de l'offre Senior Internal Auditor YOUR RESPONSIBILITIES Reporting to the Head of Internal Audit (IA), you will closely work with him to: · Provide assurance to the Audit Committee and to Senior Management on AP's internal control environment by assessing the effectiveness and efficiency of the group operations, its governance and compliance with external regulations, internal codes and values. · Prepare the audit plan. The scope of IA covers the entire value chain: R&D, Manufacturing, Commercial/Retail, Customer Service and Support Functions. · Design and taylor audit programs. Plan and conduct the audits autonomously (either as Team Lead or team member, depending on the assignment and/or team size). Agree with Management on relevant action plans to mitigate the identified risks and draft the audit report. Follow-up the implementation of recommendations and action plans until resolution. · Interact with and be exposed to multiple organizations and stakeholders, develop a broad understanding of AP while expanding team work and leadership capabilities. Support IA growth and continuous improvement. REQUIRED QUALIFICATIONS · Minimum 5 years of (internal) auditing experience, ideally within the luxury/retail sectors, through which you have acquired good business acumen or bring in addition direct business experience. Some years in a Big 4 is considered a plus. · Proven Team Lead/In Charge and project management skills on audit assignments, preferably in a multicultural environment. · Solid academic credentials. Professional certification (CIA, etc.) is a plus. · Strong analytical skills and technical acumen. Knowledge of an ERP (e.g. SAP, Infor M3, etc.). Ability to extract and analyze data. · Integrity and business partnership are among your core values. · Strong team player with communication and influencing/negotiation skills. · Business proficiency in both French and English (written and verbal) is a must; further languages are an advantage. · Critical thinking, growth mindset, openness to new approaches and agile organizations are essential to drive success in this role. · Open to travel (40% maximum) Date of publication : 28/02/2020 End of publication : 01/09/2020

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