Lead Internal Auditor (M/F/D)
At Alstom, we understand transport networks and what moves people. From
- 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, 74, 000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.
Could you be the
- time Lead Internal Auditor in Cluj-Napoca (Romania) we're looking for?
Take on a new challenge and apply your valuable expertise in a new
- edge field. You’ll report to Thierry Tasiaux (Internal Audit Director) , and work alongside experienced teammates.
Internal Audit team provides independent and objective assurance that risk management, governance and internal control processes are operating effectively and meet Alstom’s objectives, in accordance with the Institute of Internal Auditors (IIA) standards.
As part of our Internal Audit team, you will:
Your role:
There is no 'one size fits all' process for Internal Audit: each assignment is unique!
We'll look to you for:
- based audit
- program adapted to the scope and objectives of the specific assignment in coordination with the Internal Audit Supervisor;
- program/scope;
- financial information and operational processes to ensure that they comply with legal and regulatory requirements as well as to Alstom’s policies and procedures;
-
- day activities of the audit team and acting as primary interface with the auditee’s local management from preparation phase to the reporting phase (including weekly debrief meetings and exit meeting) and
- up phase;
- hoc description of the associated risk and suggesting useful and pertinent recommendations to help auditee’s management strengthen and improve their processes and meet their business objectives;
- programs;
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:
- term contract accounting (IFRS15) is preferred;
Your key skills:
- depth technical knowledge and direct experience in the field of auditing. Apply the Institute of Internal Auditors Rules of Conduct;
Things you’ll enjoy
Join us on a
- long transformative journey – the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. You’ll also:
- term career free from boring daily routines;
- winning learning ( Access to Alstom University and Alstom Learning Program );
- born bonus, discounts) ;
#LI-Hybrid
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
- opportunity employer that celebrates diversity across the 70+ countries we operate in. We’re committed to creating an inclusive workplace for everyone.
Job Segment: Internal Audit, Audit, Risk Management, Supply Chain, Procurement, Finance, Operations
Fii primul, care se va înregistra la oferta de muncă respectivă!
-
De ce să cauți de muncă pe Lucrezi.ro?
În fiecare zi oferte noi de muncă Puteți alege dintr-o gamă largă de locuri de muncă: Scopul nostru este de a oferi o gamă cât mai largă de opțiuni Lasă să-ți fie trimise noile oferte prin e-mail Fii primul care răspunde la noile oferte de muncă Toate ofertele de muncă într-un singur loc (de la angajatori, agenții și alte portaluri) Toate serviciile pentru persoanele aflate în căutarea unui loc de muncă sunt gratuite Vă vom ajuta să găsiți un nou loc de muncă