Group Internal Auditor

We are looking for a Group Internal Auditor to be part of our global team working together towards our mission – to bring meaningful moments to people in connected public spaces. 

As our Group Internal Auditor, you will support the Audit Team, you will have the following responsibilities :

What you will do :

Audit

• Perform fieldwork/office-based audits: preparatory analysis, fieldwork, reporting.
• In audited entities, valuation of the internal control environment, business processes, risks (financial, commercial, industrial, compliance)
• Enhance testing procedures
• Write audit reports

Reporting

• Interact and communicate with local management and with senior management of the Group, to discuss audit results, gain acceptance of the audit findings and provide advice on the remediation of the identified issues

Audit follow-up

• Assist the Internal Audit Manager with the audit findings remediation follow-up process

Ad hoc requests

• Support to group-wide projects, e.g ERP implementation controls & testings, IT ISO 27001 certification process, providing guidance on the development of policies and procedures across diverse functions, whistleblowing investigations (…)

At Schréder, entrepreneurship and a growth mindset are essential. It's not just about who you are but who you want to become with us. 

Skills Requested

• Master degree in Finance, Economy, Commercial Engineer, Business Administration
• Certified Internal Auditor or Certified Risk Management Auditor is an asset
• 2 to 4 years of total working experience,  in a Big4 environment as external auditor and/or in internal audit in industrial environment
• Fluent in English – spoken and written
• French, Spanish or German is an asset
• Strong accounting skills
• MS office, knowledge of Microsoft D365 is an asset

For the particular role, we also expect the following :  

• Excellent communication skills
• Analytical, process minded, critical mindset, attention to details
• Flexible and adaptable to the reality of a multi-site and multi-cultural company
• Problem finder and creative problem solver
• Ability to work independently, to prioritize and meet deadlines
• Team player
• Keen to learn
• Enthusiasm to travel frequently (20%)

At Schréder, every employee is valued for his/her skill set. We actively look for and choose employees based on their experience and the value they bring to the company. 

What we have waiting for you 

• A positive work environment : You can expect to work in an environment that is safe, supportive, and free from discrimination or harassment.  
• Flexibility at work : For all functions that allow it, we encourage hybrid working, as working in person and remotely has benefits.  
• Growth opportunities : You will be part of a global company that encourages your employees to learn and develop daily and pursue their career goals at Schréder. Our soul is entrepreneurial, so take some risks, allow yourself to get out of your comfort zone and grow with us! 
• Open communication : We encourage open communication between employees and managers and feedback and suggestions between all organisational levels. 
• Deeper connections : We are open to those who arrive, see great value in our differences and diversity, and work together with trust and collaboration. 

On top of that, in addition to a competitive and attractive compensation package, we offer a great number of extra-legal advantages such as flexible working hours, structural homeworking, a market competitive salary, performance bonus, mobility budget, meal vouchers, eco vouchers, pension provision, medical & hospitalization insurance, net allowances and Cafetaria Plan. 

Commitment to Diversity & Inclusion 

Respect is one of our Values. Our commitment to inclusivity goes hand in hand with our dedication to sustainability and the environment. Inclusivity is part of who we are, so we encourage applications from all backgrounds, communities and industries and are committed to having a team that is made up of diverse skills, experiences and abilities.

At Schréder, we commit ourselves to co-creating an environment where passionate people work and win together, learn and have fun. Let Join us!