(Senior) Internal Auditor

vor 6 Monaten


Herzogenrath, Deutschland Saint Gobain Vollzeit

**Why do we need you?**
- **Planning & Executing Audits**: You are responsible for planning audits by defining scope, objectives, and methodologies based on our organizational operations and risks. In execution you do lead and contribute to engagements by gathering evidence and evaluating processes to assess internal control effectiveness.
- **Identifying Risks & Providing Recommendations**: You identify risks and assess control activities, providing clear recommendations to your internal customers through concise audit reports to enhance internal controls. You are eager in improving efficiency, and mitigate risks in line with organizational objectives.
- **Monitoring Implementation & Stakeholder Communication**:You will monitor and guide the implementation of your analyzed audit recommendations while communicating results to your stakeholders. During fieldwork (travelling 1,5 weeks per month in average), you assess risks, conduct testing and interviews. You then present key findings to the entity's top management team.

**Is this job for you?**
- You have a completed **Master's degree in Finance, Accounting or Engineering**:

- **Fluent in English and German**, knowledge of a 3rd language is a bonus (Dutch, French)
- You have at least **either **3 years of experience in **External or Internal Audit** with
knowledge of accounting, data analytics and process mining **OR** 2-3 years of professional experience in **Controlling**:

- What distinguishes you are your **strong oral and written communication skills**:

- You are** internationally and interculturally open** and do have a real taste for **team-working**

**To make sure nothing is forgotten**:
- Every individual story is important to us_

**A little more about us**

**Welcome to Saint-Gobain**:
"MAKING THE WORLD A BETTER HOME" - That is our goal With our diverse brand portfolio, we are an innovation leader in the design of materials and solutions for construction and industry. As a global top employer with around 165,000 employees in 75+ countries, we focus on sustainability and top performance.

Ready to join the journey? #WeMakeTheWorldABetterHome
**Benefits in joining us**
- **Never stop growing**:

- we offer an exciting career path before your develop into an operational function in a group, where there is endless possibilities of learning and growing
- **Flexibility** - home office and remote working, hybrid working models, work-life balance and various flextime models
- **Versatility** - working in an international group that is at the same time characterised by a very entrepreneurial attitude
- **Health** and **safety** - health measures, fitness offers, company doctor and Employee Assistance Programme (EAP Assist) for mental well-being as well as an employee assistance fund
- **Personal development **and** perspectives** - tailored to your personal career, personal personnel development programmes, own e-learning platform, access to the Saint-Gobain Academy
- **Benefits** - employee share programme, company pension scheme, access to the discount tool; corporate benefits, JobRad, childcare facilities and much more.
- We promote **diversity** - the promotion of women in management positions is a particular concern of ours.
- **Sustainability** orientation in accordance with our **purpose** "MAKING THE WORLD A BETTER HOME".

**_ Note_**: Our benefits may differ depending on position & location
**A team ready to welcome you**
Our values have remained constant for over 350 years. For us, work means being in harmony with our principles of behaviour and basic human values. **Listening, sharing, caring, solidarity, trust and respect for differences** are at the heart of our corporate culture.
**Steps to join us**

✨ Join us and let's build a brighter future together

**Note**: _Our recruitment process may vary depending on position & location_

Job Reference: GE00492


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