Lead Internal Auditor F - M H/F - 41

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 role

Take 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 management
Conducting preliminary data retrieval and focused interviews to develop a risk-based audit work-program
Preparing and drafting the Planning Memo and coordinating the organization of the assignment
Examining and assessing the adequacy and effectiveness of risk management and internal control systems
Identifying gaps and developing recommendations to enhance operational efficiencies
Monitoring the day-to-day activities of the audit team and acting as the primary interface with auditee's local management

All about you

We 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 Engineering
5 to 8 years of experience in external or internal audit within multinational industrial organizations
Effective verbal and written communication skills in English, with additional European languages being a plus
Knowledge of IIA standards, with CIA certification as a plus
Good understanding of accounting standards (IFRS)
Familiarity with ERP systems such as SAP
Experience with the digitalization of processes and/or data analytics is beneficial

You 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 note

As 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.

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Internal Audit, Audit, Risk Management, ERP, SAP, Finance, Technology