Internal Control Specialist
vor 3 Wochen
About the Role:
We are seeking a highly skilled Internal Auditor to join our team at the Saint-Gobain Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities:
- Planning and Executing Audits: You will be responsible for planning and executing audits to assess the effectiveness of our internal controls and risk management processes. This will involve defining scope, objectives, and methodologies based on our organizational operations and risks.
- Identifying Risks and Providing Recommendations: You will identify risks and assess control activities, providing clear recommendations to our internal customers through concise audit reports to enhance internal controls.
- Monitoring Implementation and Stakeholder Communication: You will monitor and guide the implementation of your analyzed audit recommendations while communicating results to our stakeholders.
Requirements:
- Education: You have a completed Master's degree in Finance, Accounting, or Engineering.
- Language Skills: You are fluent in English and German, with knowledge of a third language being a bonus (Dutch, French).
- Experience: You have at least 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.
- Skills: You have strong oral and written communication skills, are internationally and interculturally open, and have a real taste for team-working.
About Us:
The Saint-Gobain Group is a leading international company with a rich history spanning over 350 years. Our values are built on principles of behaviour and basic human values, including listening, sharing, caring, solidarity, trust, and respect for differences. We are committed to creating a work environment that is in harmony with our corporate culture.
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