Auditeur interne sénior F/H

At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.Could you be the full-time Senior Internal Auditor in Saint-Ouen (93) we’re looking for?Your future roleTake on a new challenge and apply your valuable expertise in a new cutting-edge field. You’ll work alongside experienced, dedicated, and supportive teammates.You'll play a proactive role in leading the way to greener and smarter mobility, worldwide. Day-to-day, you’ll work closely with teams across the business (Operations, Finance, etc.), leading and coordinating the execution of audit assignments and much more.You’ll specifically take care of conducting risk assessments and developing audit plans, but also documenting and evaluating systems and controls.We’ll look to you for:Leading and coordinating the execution of audit assignments in accordance with the annual audit plan and specific requests from senior managementConducting preliminary data retrieval and focused interviews to develop a risk-based audit work-programPreparing and drafting the Planning Memo and coordinating the organization of the assignmentExamining and assessing the adequacy and effectiveness of risk management and internal control systemsIdentifying gaps and developing recommendations to enhance operational efficienciesMonitoring the day-to-day activities of the audit team and acting as the primary interface with auditee’s local managementAll about youWe value passion and attitude over experience. That’s why we don’t expect you to have every single skill. Instead, we’ve listed some that we think will help you succeed and grow in this role:Master’s degree in business administration, Finance or Engineering5 to 8 years of experience in external or internal audit within multinational industrial organizationsEffective verbal and written communication skills in English, with additional European languages being a plusKnowledge of IIA standards, with CIA certification as a plusGood understanding of accounting standards (IFRS)Familiarity with ERP systems such as SAPExperience with the digitalization of processes and/or data analytics is beneficialYou don’t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you’ll be proud. If you’re up for the challenge, we’d love to hear from you!Important to noteAs a global business, we’re an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. We’re committed to creating an inclusive workplace for everyone.