Internal Audit Team Leader
O-I
France
il y a 27j

VilleurbanneDue to the scope of the role, it will require up to 40% of travels (mainly in France but could be European travels included too).

About us Owens-Illinois, Inc. (NYSE : OI) is the world's largest glass container manufacturer and preferred partner for many of the world's leading food and beverage brands.

The Company had revenues of $6.7 billion in 2016 and employs more than 27,000 people at 79 plants in 23 countries. With global headquarters in Perrysburg, Ohio, O-

I delivers safe, sustainable, pure, iconic, brand-building glass packaging to a growing global marketplace.O-I Europe organization represents 8’000 employees in 10 countries with 34 plants.

Job Summary ·Manage audit team on the execution of internal audit's strategy and objectives ·Support the business in achieving operational excellence by leading individual engagements and providing reports with independent and objective analyses, appraisals, recommendations and pertinent comments concerning the activities audited.

  • Evaluate the effectiveness and efficiency of the design and operation of O-I's processes, policies procedures and internal controls.
  • Support other objectives and initiatives of the internal audit department. Key Responsibilities ·Manage the audit team in France (team of 3 people) to drive strategy and objectives, oversee performance, and create development plans;
  • Understand business related risks and support organization to develop solutions to mitigate such risk;·Understand objective of the organization's processes, policies, procedures, and internal controls and provide organization with improvement recommendations;
  • Partner with France and Spain to understand how the organization and initiatives impact audit focus areas and business processes as well as provide feedback on emerging risks and improvement opportunities;
  • Lead financial and operational audits in accordance with internal auditing professional standards -including development of audit program / procedures to meet audit objectives and assist in the development of data analytics and analytical review procedures;
  • Collaborate with IT audit group to ensure understand scope of work and findings in order to determine impact on the financial and operational audits;
  • Oversee audit team on financial and operational audits to distribute work areas, ensure completion, and evaluate audit observations;
  • Assess results on operational and financial audits against expectations gained on understanding the business and objective and structure of processes, policies, procedures and internal controls -
  • determine root cause for any deviations;·Assess and makes recommendations regarding the design and operating effectiveness of the internal control;
  • Communicate timely audit results within Internal Audit and management;·Assist Management in identifying practical solutions to identified issues;
  • Support investigations submitted to the whistle blower hotline or received from other sources·Collaborate with Regional Internal Audit leaders to formalize the audit schedule and prioritize potential projects or process improvement opportunities within the organization;
  • Protect and secure data in accordance with internal audit's policies and procedures;·Collaborate with external auditors to enable them to express an opinion on the fairness of the financial statements.
  • Qualifications ·Minimum 4 to 8 years’ experience in a similar role ·Bachelor's degree or certification in accounting or finance;
  • CPA, CIA, CMA preferred·Languages : English and French fluent; Fluency in another language would be a plus

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