• Rhône-alpes
  • A négocier
  • Audit / Comptabilité

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We are looking for an internal systems auditor (world) to join the group's audit department (Financial Department) based at Groupe SEB headquarters in Ecully.

Your mission will be made up of two main priorities:
Audit of group entities (7-8 audits per year in various group subsidiaries across all geographical zones). To achieve this, you will:
· Use IT systems to analyse the operational risks of activities: analysis of transactional data, analysis of management and accounting data, data mining, modelling, integrity etc.
· Identify and investigate potential fraud linked with IT systems
· Carry out audits of the conformity of processes and of their application (Finance, Purchasing, Marketing, Logistics, HR etc.)
· Prepare and plan missions and work with management to produce summary reports
Improvement of the group's internal control processes
· You will develop tools and processes linked with the use of the group's systems
· You will develop analysis (audit) tools based on the group's systems
· You will recommend and introduce modifications to the internal control manual
· You will carry out themed cross-departmental assignments: Purchasing, Management of discounts, Access to IT systems, Assigning authority etc.
You will receive prior training in the group's organisation and in internal systems and processes. You will then be able to take on your role as mission coordinator, aiming to ensure the success of the mission by organising the work well and successfully managing relations with the entity being audited. You will be in permanent contact with operatives from various entities within the group.

Having completed your higher education, which will have included an IT dimension, you have at least 3 years' experience in computer-assisted auditing (internal or external). You are mobile, on account of the frequent travel abroad.

Required skills:

Integrity, organisation, discipline, ability to summarise, autonomy, ability to work alongside various cultures, comfortable with written and spoken communications

Fluent English, expertise in using IT software (SAP, Excel), expertise in computer-assisted audit techniques, project management.

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