Junior Internal Auditor m/f/d

• Carry out internal audit according to the annual Group audit program mainly in Germany but also in other countries of Europe in English 
• Work in autonomy, from the planning of the mission to the closing meeting including SPIE DZE top management
• Assessment of the audit procedures applied, and review and align with the Group's internal control standards and regulations
• Elaboration of recommendations to improve the efficiency of the audited processes, including following up on the action plans implemented by the subsidiaries to improve their processes
• Analysis and evaluation of governance processes, risk management and internal control, including implementation of improvements
• Performing documented tests to assess the quality of internal control 

• Degree programme in Audit, Internal Control or equivalent, Chartered Accountancy 
• Three to five years’ experience at a Big 4 firm and/or in internal audit or internal control
• Understanding of accounting rules (IFRS)
• Good knowledge of MS Office (Powerpoint, Excel, Power BI), knowledge of Sharepoint or SAP would be a plus
• Strong communications and writing skills in German and English, and readiness to travel

• Permanent full-time position with many career opportunities across the SPIE Group 
• Possibility of assignment at the Group Headquarters in Cergy-Pontoise (Paris area)
• Salary package with a variable bonus scheme (personal and company goals) and vacation / Christmas pay
• Flexi-time and remote working 
• Interesting tasks with the possibility to travel to other cities and countries

INFO: Applications need to be in English