Internal Auditor - Charenton-le-Pont, France - LUXOTTICA

LUXOTTICA
LUXOTTICA
Entreprise vérifiée
Charenton-le-Pont, France

il y a 3 semaines

Sophie Dupont

Posté par:

Sophie Dupont

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Description
Internal Auditor


Date:
Mar 22, 2023
Location:Charenton-le-pont, FR
WHO WE ARE

  • We are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings together the complementary expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, to create a vertically integrated business that is uniquely positioned to address the world's evolving vision needs and the global demand of a growing eyewear industry. _
  • With over 180,000 dedicated employees in 150 countries driving our iconic brands, our people are creative, entrepreneurial and celebrated for their unique perspectives and individuality. Committed to vision, we enable people to "see more and be more" thanks to our innovative designs and lens technologies, exceptional quality and cuttingedge processing methods. Every day we impact the lives of millions by changing the way people see the world._
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JOB SCOPE AND MAIN RESPONSIBILITIES:

  • The role reports into EssilorLuxottica's Head of Audit for Corporate, Global Processes and EMEA.
  • AREAS OF RESPONSIBILITIES AND RELATED ACTIVITIES:
  • Lead, plan and execute multiple financial and operational audits as well as compliance and investigation related reviews.
  • Review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process.
  • 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.
  • NETWORK OF INTERACTION:
  • INTERNAL : Finance, HR, Marketing, Operations, Key Stakeholders

EXTERNAL :
Audit Firms-
TECHNICAL SKILLS - PORTRAIT OF A PERFECT CANDIDATE

  • You have 2 years of audit experience within international environments.
  • You should have a diverse field of experience (including, but not limited to Accounting/Finance, Lab Operations, Procurement/Supply Chain, Manufacturing, etc.), as internal audit activities can potentially cover any organization/process within the Essilor organization.
  • Familiarity with corporate social responsibility, foundations and nonprofits highly preferred. Similarly knowledge of standard data analytics tools (ACL or Alteryx for instance) or data specific auditing procedures would be considered a plus.
  • You have proven analytical skills and have shown your ability to manage multiple engagements and competing priorities.
  • You also have a good understanding of the impact of technology, including ideally knowledge of audit

- preparation software.
  • To succeed in this mission, you need leadership, business acumen, ability to work in a team, coupled with excellent written, interpersonal, and presentation skills.
  • CANDIDATE PROFILE:
  • Educational Background: Master degree or MBA in Finance
  • CPA, CIA, or other relevant certifications (CFE, ACCA, CISA) will be a plus.
  • LANGUAGES:
  • Fluent English is mandatory.
  • Other language speaking is a plus (German, Italian, Russian, Arab, Turkish, or another language relevant to the region).
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