Internal Auditor

We are a looking for an Internal Auditor to support the Internal Audit & Internal Control team of Nexans. The current team is composed of 6 people. The Internal Auditor will report directly to the VP Audit & Internal Control of the Group and will support the transformation of the department.  

Within the Internal Audit and Internal Control Department, your role will be to:

• Participate to audits of units or transversal processes
• Identify, analyze and measure risks /compliance at entity/ function / Group level in regards to Nexans policies and procedures;
• Participate to consulting assignments.
• Contribute to the continuous improvement of Internal Audit and Internal Control processes.
• Participate to the reinforcement of the Internal Control within the Group: self-assessment, simplification of the rules

Key responsibilities:

Internal Audit engagements :

• Performs financial and operational audits with the objective to improve internal processes. All processes will be audited: Purchasing, Sales, Governance, Finance, HR, Safety, Inventory…
• Prepares the preliminary analysis of the assignments: identification of potential risks at entity level, analytical review, interviews with Group managers.
• Executes the detailed audit working program (tests and interviews):
• Verifies the existence and reliability of internal controls,
• Contributes to write the audit report and participates to the review of audit findings and risk assessment with local management.
• Contributes to the follow-up of the implementation action plan with the auditees.
• Participation to spot audit assignments with a Senior Internal Auditor in order to support the management (consulting audit, whistleblowings audit…)

Internal Audit and Internal Control department continuous improvement :

• Participate to ad-hoc and transversal projects aiming at improving Internal Audit and Internal Control.
• Participation as well on the Digitalization of the function by implementing Power Bi reporting, Power apps to follow-up recommendations…

We are looking for :

• Master’s degree in Audit/Finance, business or engineering school
• 3-4 years minimum experience (including internships and apprenticeships) within Internal or External Audit or a finance department
• Basic knowledge of audit standards and methods, financial statements, accounting standards and usual business processes
• Excellent analytical skills and agility to move from one functional area to another
• Strong teamwork skills
• Good written and oral communication skills
• Fluent English
• Ability and willingness to travel at least 40% of the time (2 weeks at a time)
• A good knowledge of the SAP environment is an advantage
• At ease with Excel, PowerPoint, Data Analytics, Power BI