Senior Internal Auditor

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