Ph3Description /h3pThe bInternal Auditor /b supports the bGroup Internal Audit /b function by contributing to audits across Group entities and helping assess risk management, governance, internal controls, and business processes. The role supports risk-based audit engagements end to end—planning, fieldwork, reporting, and follow-up—through analysis, control testing, evidence review, and identification of improvement opportunities. The position provides broad exposure to Group operations and stakeholders, enabling the development of solid knowledge of internal processes and audit methodologies under senior auditor guidance. /ph3Your day-to-day activities /h3ulliSupport the Group Internal Audit function in assurance and advisory activities across Group entities. /liliSupport the execution of risk-based internal audit activities in line with the Group Internal Audit methodology and International Audit standards. /liliContribute to the execution of the Annual Audit Plan by supporting analysis of risks, audit results, KPIs, and business performance data. /liliParticipate in the planning phase of audit engagements, including preliminary analysis, documentation review, and interviews with business stakeholders. /liliSupport audit fieldwork activities, including walkthroughs, control testing, sampling, document reviews, analytics, process mapping, and evidence collection. /liliContribute to the assessment of internal control effectiveness across financial, operational, and compliance areas. /liliIdentify and document audit findings and improvement opportunities, supporting the formulation of clear and practical recommendations under supervision. /liliPrepare accurate audit documentation and working papers, ensuring proper traceability of evidence and conclusions. /liliSupport the preparation of audit reports and presentations. /liliAssist in monitoring remediation action plans and collecting supporting evidence. /liliCollaborate with the Internal Audit team and business stakeholders across functions and countries. /li /ulh3Relevant Skills Competencies /h3ulli2/4 years of experience in audit firms/internal auditing, cross-functional experience considered a plus. /liliMBA or MSc and/or a professional qualification (\"e.g., CIA, CPA, CFA\"). /liliExcellent analytical, relational and communication skills. /liliDemonstrated good project management skills. /liliAnalytical thinking and problem-solving approach. /liliGood overall awareness of internal process/guidelines. /liliFluent English is a minimum requirement, French considered a plus. /liliStrong PC skills (especially MS Office and SAP, Celonis a plus) and ability to navigate data analytics. /liliAvailability for occasional business trips. /li /ulh3In Return We Offer /h3ulliComprehensive welfare package including short working week during summer months. /liliHybrid working policy (10 days a month remote working). /liliCompany restaurant service. /liliAccess to our corporate gym. /liliA fast paced and dynamic international context. /li /ul /p #J-18808-Ljbffr