Senior Hybrid Auditor (H/F)



Référence : 576144
Date de dépot : 31/01/2020
Entreprise : Groupe Saint-Gobain

Descriptif
Description :

Saint-Gobain creates, produces and sells materials for construction.

The Internal Audit and Business Control Department comprises approximately 75 auditors split into the Company head office and seven General Delegations.

The scope of the Internal Audit and Business Control Department covers all operational and functional processes in all Group companies around the world. The diversity of Saint-Gobain businesses and geographical sites are all challenges to discover the Group.

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 assigments. 

You intervene on the different aspects of the missions as is it defined hereafter : 

  • Preparation of the audit mission (all kind of missions, Fraud included): planning of the audit, collection of preliminary information, first analysis.
  • 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.

You follow up periodically the progress of implementation of action plans until their final completion.

The highest level of confidentiality will be required for auditors during their job in the IABC department and once they leave the department.

Projects:

In addition to the audit plan, you may be involved (leading or participating) in several improvement projects: audit methodology, collection of best practices, Saint-Gobain Reviews etc.



Profil recherché
Profil recherché :

 

Educational background:

University level (Bac +5), business and or engineering school specialising in Information Technology.

Professional experience:

Minimum of 3 years of experience in external audit with involvement in IT audits for industrial and/or distribution businesses

Business trips are planned every month between 5 and 8 days, mainly in Europe.

 


Expérience : Plus de 10 ans d'expérience
Lieu de la mission : Île-de-France - LA DEFENSE CEDEX
Poste(s) disponible(s) : 1
Poste de cadre : Oui
Contrat : CDI
Début de la mission : 31/01/2020

Entreprise
Nom de l'entreprise : Groupe Saint-Gobain
Site Web : https://www.saint-gobain.com/fr
Contact : Madame LAHAYE Julie
Adresse : 18 Avenue d'Alsace - Les Miroirs
92400 COURBEVOIE
France


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