Global Internal Auditor | Risk & Process Improvement

Job Description

Main Objectives

Within the welcoming and multicultural internal audit team, you carry out Financial, Operational or other natures Audit assignments on the various components of the Group’s organization (governance, compliance, headquarters of subsidiaries, …) across worldwide scope (Europe, USA, Australia…)

Missions

Execution of internal audit missions planned in the annual audit plan or at the request of the Executive Committee / the Audit and Risk Committee of the Supervisory Board (process audits, country/cluster audits, franchise audits, etc.):

• Risk analysis: Identify and assess financial, operational, and compliance risks to which the company is exposed.
• Audit mission preparation: Develop audit work programs based on risk assessment.
• Audit execution: Perform internal audits across various departments and processes to verify compliance and the effectiveness of internal controls.
• Data collection: Gather and analyze financial and operational data to identify potential issues.
• Report writing: Prepare detailed audit reports with recommendations to improve processes and controls.
• Follow-up on audit recommendations and auditees’ action plans: Monitor the implementation and effectiveness of audit recommendations and associated action plans.
• Collaboration with departments: Work closely with department managers to understand their processes and suggest areas for improvement.
• Regulatory monitoring: Stay informed of new regulations and professional standards affecting internal audit.
• Travel up to 40% across Europe, USA and Australia

Evolving in an international environment, English will be your daily working language. In relation with the Management and the various departments at the head office and the countries, you will develop a specific link with its operational & financial & functional teams.

This position also requires a good understanding of Financial and accounting processes, digital transformation challenges and related topics.

This position will allow significant exposure to the whole Group and senior management and prepare for future opportunities in financial or operational positions.

Internal and External Relationships

• Internal: All departments/entities in EMG
• External: External Auditors / International Franchisee

Previous Experience

From 4 to 6 years in Audit/ Risk Internal Control positions (External audit, Internal Audit/Advisory) & willingness to gain exposure to the whole activities of the Group and Senior management

Education level / certificates

Master in management degree or specialized master in Finance/Audit (business school or University)

Languages

Fluent in French and English, knowledge of a third language would be appreciated (German, Italian, Spanish,.... )

Computer skills and software used

Good culture and solid knowledge of Pack Office (Good level on Excel requested)

Personal characteristics

• Analysis and synthesis skills
• Improvement and results oriented
• Both oral and written communication skills
• Involvement and adaptation
• Great ability to work in a team