Internal Auditor
AdministrativeAt ARaymond, we create cutting-edge fastening and assembly systems for the machines and products that keep the world moving.
Founded in Grenoble in 1865, and still headquartered in the city to this day, we’re a family-run business with a proud history of innovation – including the invention of the press stud.
Human values have driven our success for over 158 years, embodied by our servant-leadership model of management that empowers employees and puts their wellbeing first.
Today we employ more than 8,500 people in 25 countries worldwide. And we’re committed to leading in sustainability for the global fastening and assembly market.
Connect your ambitions to a company that cares
Working in a close-knit, global team that’s always behind you. You’ll feel valued and respected for your role in the company’s success, at every stage of your journey with us.
Role and responsibilities
- ldentify and assess areas of significant business risk
- Process study ,Implementation and fix deviations
- Study group policies and implement In effective manner
Implement control self-assessment (CSA) within organization - Manage resources and audit assignments
- Compile and implement the annual Internal Audit plan
- Implement best audit and business practices in line with applicable internal audit statements
- Conduct ad hoc investigations into identified or reported risks
- Conduct concurrent audit and submit report
- Oversee risk-based audits covering operational and financial processes
- ldentify and reduce all business and financial risks through effective implementation and monitoring of controls
- Authorization matrix implementation and periodic review
"Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice
Education and experience
CA with 6 years experience
Skills
- Knowledge of SAP, 5S methodology, EHS Standards and Procedures
- Knowledge of ergonomic working conditions
- Factory compliances
- Vendor Assessment
- Root cause analysis
- Customer Relationship Management
- Negotiation Skills
- Inventory Management
- Business Model Understanding
- Procurement Planning & Control
- Warehouse Management
- Transportation Management
- Environmental Management
- New Product Development
- Supply Chain Risk Management
- Environment, Health and Safety Risk Management