Internal Auditor

Internal Auditor page is loaded## Internal Auditorlocations: Paristime type: Full timeposted on: Posted Todayjob requisition id: REQ **Join Valeo teams’ commitment to reinvent mobility !****Valeo** is an automotive supplier and partner to automakers worldwide. As a tech company, the Group designs innovative solutions that will be the foundation of tomorrow’s vehicle – a vehicle that is intuitive and connected, autonomous, energy efficient, accessible to all and respectful of the environment.

Valeo’s Site located in **Paris**, 17th arrondissement (320 employees) is the Group’s Headquarters. It houses the general management of the Group's transversal functions.

We are looking for an Internal Auditor.**Your responsibilities:**

• Preparation of audit engagements, including the review of all financial / non financial data available. All audit engagements are based on a risk approach.
• Audit engagements are carried out on site and concern (but not limited to):
• Financial audit (review of main balance sheet accounts and processes),
• Various projects in accordance with audit plan (focus on specific procedures such as IAR, self-billing, R&D projects...)
• Audit engagements mainly focus on controlling:
• The compliance with MAF rules and Group accounting principles,
• The compliance with local (local Gaaps) and International accounting standards (IFRS),
• The compliance with local regulations (tax and laws)
• The compliance with Internal Control set at Group level ,
• The implementation of Group Instructions (GPS releases)
• The respect of the Segregation of Duties (So

D) in the ERP.

• Redaction of reports related to audit engagements performed, detailing audit issues, assessing risks, assessing control environment, identifying root causes, providing value added recommendations to improve / strengthen procedures.
• Follow up of action plans prepared by audited entities (completeness, validity, deadline) and their implementation in due time
• 50% to 60% of the time travelling on Valeo sites in France or in foreign countries
• Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.**About you:**
• Business School with a major in Finance, Audit, or accounting expertise. Finance or Management degree
• Minimum 3 years of experience in industrial financial control and/or R&D financial control in an Audit firm
• International exposure is recommended
• Fluent in minimum 2 languages
• English mandatory**Employee Benefits:**
• Employee shareholding plan, Action Logement Services (financial support for housing)
• Social and Economic Committee (CSE) : holidays, social and cultural activities
• Ability to work from home (up to 2 days per week)
• Company restaurant
• To join a top tech company shaping tomorrow’s automotive industry
• To explore national and international career mobility opportunities
• To support the development of greener, safer and smarter mobility*Valeo sees the diversity of its employees as a key asset across all of its businesses, in all its forms – including gender diversity, disability diversity, cultural diversity and intergenerational diversity.***Job:**Internal Audit**Organization:**Internal Audit**Schedule:**Full time**Employee Status:**Regular**Job Type:**Undefined term**Job Posting Date:**J
• oin Us ! Being part of our team, you will join: - one of the largest global innovative companies, with more than 20,000 engineers working in Research & Development - a multi-cultural environment that values diversity and international collaboration - more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth - a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development More information on Valeo:*Valeo is a global tech company, designing breakthrough solutions to reinvent the mobility industry. We are leader on our businesses, and recognized as one of the largest innovative companies. We offer a large number of job opportunities that are as diverse as they are rewarding. Whether you are a student seeking an internship, a recent graduate, or an experienced professional, you will find an interesting opportunity at Valeo for you!

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