Internal Auditor

Job location:
Paris, France
Created moment:
April 26, 2022
Job reference:
REQ - 05685

The Company

The world leader in mineral-based specialty solutions for industry, with over 16,000 employees and over 200 sites worldwide, Imerys delivers high value-added, functional solutions to diversified set of industrial sectors, from processing industries to consumer goods. The Group draws on its knowledge of applications, technological expertise and its material science know-how to deliver solutions based on beneficiation of its mineral resources, synthetic minerals and formulations. These contribute essential properties to customers’ products and performance, including refractoriness, hardness, conductivity, opacity, durability, purity, lightness, filtration, absorption and repellency. Imerys is determined to develop responsibly, in particular by fostering the emergence of environmentally-friendly products and processes.

If you want to grow your skills and develop your career, find out more at www.imerys.com

The Position

Internal Auditor

Job Summary

JOB SUMMARY

The internal auditor aims at identifying risks associated to the deployed Group processes in order to ensure the achievement of our organization’s objectives and to make recommendations to secure these processes.
The internal auditor performs financial and operational audits to ensure the reliability of internal and external reporting and to assist compliance with laws and regulations.
In addition, the auditor team constitutes a greenhouse for high potentials that offers excellent opportunities for advancement after a 2 to 3 years’ successful experience.

JOB SCOPE


Scope: Worldwide
Nature of customers: all entities of the company
Travel: up to 50% of time

KEY TASKS AND RESPONSIBILITIES


The missions of the internal auditor are to :


Prepare the audit missions:
- To prepare the financial and operational audit in relation with the audit corporate team and the audited entity.

Realization:
- To perform audit reviews, according the planning and the responsibilities given by the audit management.
- To identify internal control issues and gaps with the Group policies and procedures, applying audit
methodologies and programs.
Conclusion of the audit:
- To prepare and participate to the exit meeting by briefly pointing out to the audit entity the risks that have been identified.

- To constitute the audit work papers file and write down the audit report
- To explain with details to the audited entity the identified risks and recommendations
- To make sure the entity agrees within the action plan
- To perform special corporate and external growth assignments (i.e. M&A, due diligence, post-acquisition reviews)


JOB SPECIFICATIONS
Education:
- Engineer School or Business School with a specialization in Finance and/or MBA


Experience:
- Minimum 3 year experience in finance
- A previous experience in an external audit company


Technical skills:
- Accounting skills
- Skills in computer systems and Microsoft software (Excel and Word)


Languages:
- Fluent English, another language as French, German, Spanish or Mandarin is a plus

IMERYS SOFT SKILLS:
- Adaptability
- Rigorous
- Good interpersonal skills
- Ability to prioritise tasks
- Analytical and synthetic mindset
- Autonomy
- Team Spirit
SPECIFIC JOB SKILLS:
- Available and committed
- Integrity
Imerys SA is a company that is handi-capable

Position Type

Full time

and

Permanent

Only technical issues will be monitored through the below inbox:

recruiting.support@ imerys.com

PLEASE DO NOT SUBMIT RESUMES OR APPLICATIONS TO THIS EMAIL, AS THEY WILL NOT BE REVIEWED. 

To ensure fairness and legal compliance in our recruitment processes, only applications received through the online application process will be considered. 

IMERYS is an Affirmative Action and Equal Opportunity Employer and it is our policy to not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, marital status, sexual orientation, gender identity, genetic information, disability, veteran status, or any other status protected by federal, state or local laws.