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Johnson Electric Internal Audit Manager 
France, Occitania, Toulouse 
672069384

18.08.2024

The Internal Audit Manager,
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Your responsibilities will be to:

  • Carry out the vision and mission of Internal Audit to implement a systematic and disciplined approach to evaluate risk and controllership

  • Actively participate in Global initiatives aimed at improving Internal Audit’s processes and procedures

  • Has the authority to, if needed, change the audit scope and approach or ask for additional resources during an assignment

  • Review and evaluate the adequacy and effectiveness of internal controls and compliance with corporate policies and procedures

  • Perform risk based Internal Audit engagements (internal audit and fraud examination) under the supervision of the Senior Manager, Internal Audit

  • Conducting engagement on regional and global level

  • Identify and clearly define audit findings with root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented

  • Prepare audit work papers and draft audit findings for Senior Manager reviews

  • Present audit findings to Internal Audit Leadership

  • Support management on enhancing profitability and protect company assets

  • Provide supervision and coaching of less experienced team members

Our requirements:

  • Bachelor / Master degree in Finance, Accounting, Auditing

  • Minimum 3 to 5 years of related experience, of which at least 3 years was in an audit role (manufacturing environment is strongly preferred)

  • Excellent coaching skills and ability to contribute to the staff auditors’ professional development

  • Proficient knowledge regarding accounting regulations

  • Strong English language skills (verbal and written), additional languages are a plus

  • Flexibility and willingness to travel up to 40%

  • Excellent presentation and communication skills

  • High analytical skills, fast learner

  • Proactive behavior and ability to work independently

What we offer:

  • Attractive compensation package

  • Regular professional development and trainings

  • Opportunity to grow within the company

  • Professional trips abroad

  • A member of a global team

  • Inspirational working environment and a great place to work