Internal Auditor (m/f/d)

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Date: 09-Jun-2022

Location: Berlin, Germany

Company: Alstom

Req ID:238074 

Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility solutions. Joining us means joining a caring, responsible, and innovative company where more than 70,000 people lead the way to greener and smarter mobility, worldwide 


                                                                                      INTERNAL AUDITOR (m/f/d)


Purpose of the job :


•    Internal auditor main assignment is to evaluate how processes are applied within the organization. He/she must be able to state that risks are being well mitigated, and business is being well managed, taking into account the nature of or the specificity of each environment and its requirements such as local regulations and so on.
•    Internal auditor is thus also an advice provider on the way senior or local managements could improve systems and processes. In every case, Internal auditor’s main priority remains the certainty that efficiency in processes application is understood and shared, in the unique perspective of business prosperity. In that respect, he/she must also consider non-financial factors such as Ethics, EHS, and reputation. 
•    This position requires up to 40% of travel, mostly abroad, 2 or 3 weeks in a row, during minimum 2.5 years.


Main Responsabilities :


•    Perform and lead business unit audits and special assignments with respect to large and complex operations.
•    Prepare risk-based audits. 
•    Document, evaluate and test systems and controls to determine their existence, adequacy, effectiveness and continuity ensuring: effectiveness and efficiency of operations (including accomplishment of management objectives), compliance with laws, regulations, contracts, policies and procedures, availability, reliability, integrity and confidentiality of information and reporting, safeguarding of ALSTOM tangible and intangible assets. 
•    Develop and discuss findings, recommendations and timelines for corrective actions with responsible officer of operations audited. 
•    Make presentations of audit results to management of the audited operations. 
•    Maintain and update audit programs, tools and techniques. 
•    Develop and maintain professional relationships with management, business knowledge.


Requirements :


•    Graduated from Business School, Engineering School, College
•    Experience of 5 to 8 years including at least 3 years of external audit, preferably for large-scale companies in the industrial domain.
•    Knowledge of IFRS and long-term contracts is appreciated. (desirable)


Competencies & Skills :


•    Professionalism: Demonstrated in-depth technical knowledge and direct experience in the field of auditing. 
•    Teamwork: Resourcefulness, proven interpersonal skills and the ability to work in a diverse environment with sensitivity and respect. 
•    Communication in English: All interviews and deliverables to be in English. Proven and sustained communication (oral and written) skills, including ability to write persuasively in a clear and concise manner, and to communicate effectively orally to a variety of audiences. 
•    Leadership: Ability to influence people and operations to achieve audit/assignment objectives. 
•    Analytical Thinking: Analytical identification and solving of problems. Identifies a number of pragmatic solutions.
•    Initiative: Anticipates and prepares for a specific opportunity or problem that is not obvious to others. 
•    Flexibility: Able and willing to adapt to and work effectively within a variety of diverse situations, and with diverse individuals or groups. Participate in multiple projects and tasks, with constantly changing priorities and evolving issues. 
•    Personal Discipline: Ability to focus on detailed tasks to achieve specified outcomes. 
•    Discretion: Ability to deal with sensitive and confidential issues using developed discretion and judgment, while maintaining independence and objectivity.


Alstom is the leading company in the mobility sector, solving the most interesting challenges for tomorrow’s mobility. That’s why we value inquisitive and innovative people who are passionate about working together to reinvent mobility, making it smarter and more sustainable. Day after day, we are building an agile, inclusive and responsible culture, where a diverse group of people are offered opportunities to learn, grow and advance in their careers, with options across functions and geographic locations. Are you ready to join a truly international community of great people on a challenging journey with a tangible impact and purpose?  

Equal opportunity statement:
Alstom is an equal opportunity employer committed to creating an inclusive working environment where all our employees are encouraged to reach their full potential, and individual differences are valued and respected.  All qualified applicants are considered for employment without regard to race, colour, religion, gender, sexual orientation, gender identity, age, national origin, disability status, or any other characteristic protected by local law.



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