Carry out internal audit according to the annual Group audit program mainly in Germany but also in other countries of Europe in English
Work in autonomy, from the planning of the mission to the closing meeting including SPIE DZE top management
Assessment of the audit procedures applied, and review and align with the Group's internal control standards and regulations
Elaboration of recommendations to improve the efficiency of the audited processes, including following up on the action plans implemented by the subsidiaries to improve their processes
Analysis and evaluation of governance processes, risk management and internal control, including implementation of improvements
Performing documented tests to assess the quality of internal control
Ihr Profil
Degree programme in Audit, Internal Control or equivalent, Chartered Accountancy
Three to five years’ experience at a Big 4 firm and/or in internal audit or internal control
Understanding of accounting rules (IFRS)
Good knowledge of MS Office (Powerpoint, Excel, Power BI), knowledge of Sharepoint or SAP would be a plus
Strong communications and writing skills in German and English, and readiness to travel
Wir bieten
Permanent full-time position with many career opportunities across the SPIE Group
Possibility of assignment at the Group Headquarters in Cergy-Pontoise (Paris area)
Salary package with a variable bonus scheme (personal and company goals) and vacation / Christmas pay
Flexi-time and remote working
Interesting tasks with the possibility to travel to other cities and countries
