Internal auditor Jobs in Ilvesheim

Overview

The position will manage, ensure and implement the 2nd line of defense within the perimeter Holcim Building Envelope EMEA and its affiliates. He / she will enable an integrated control framework on HBE EMEA level. He / she will coordinate and align with other support functions like compliance, controlling, legal, business development, IT, OH&S). He / she will also ensure an adequate implementation overview on defined action plans related to improvements of the control environment. He / she will act as audit liaison towards the 3rd line of defense. Will participate in special investigations under coordination with legal services or local ExCo. He / she will provide support to MCS CO in developing, implementing and maintaining an effective Internal Control System.

Responsibilities

• Identification and Assessment of risks and / or adequate controls within existing processes (O2C, P2P, H2R, B2R, Logistics, Manufacturing etc.)
• Establishment and continuous updating of Risk Landscape.
• Proposal and getting approval from local ExCo of a yearly Analysis / Project program based on the actual risk landscape.
• Coordinate internal policy landscape (based on all group policies and procedures that are locally applicable e.g. O2C, P2P, H2R, Logistics).
• Proposes to apply or adapt local procedures / directives / policies, including the necessary updating thereof.
• Establish, update and deploy local procedures / directives / policies.
• Update of the applicable MCS framework at Holcim Building Envelope EMEA level (and all its affiliates)
• Training of new entrants MCS stakeholders involved within the MCS framework (Control Owners or Business Process Owners)
• Overarching GRC management at Holcim Building Envelope EMEA level.
• Performs sample control checks in order to ensure proper application and documentation of the defined controls by the applicable control owners (CDA and CSA).
• Manages the yearly Control Testing process.

Your Profile

Education / Qualification

Master degree in Accounting, Finance.

Experience

5 - 10 year professional experience in Finance / Accounting / Internal Control / Internal or External Auditing or equivalent

International work environment

Professional Experience within the Industry and within BIG 4 are regarded as a plus.

Knowledge & Skills

System Knowledge : SAP, MS Office

Language Requirements

Fluency in English and German, French and Dutch are considered an asset

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