Auditeur Interne Senior at Target

La Défense, Ile-de-France, France

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Manufacturing, Building MaterialsIndustries

Requirements

Bac+5 specialized in Audit and/or Contrôle de Gestion
Minimum 8 years of experience, including at least 4 years in external audit firm and 4 years successfully in a similar internal audit role
Experience or affinity for the industrial sector
Fluent English (spoken and written)
Ability to work in an international and multicultural context (travel 25-35% of time to countries like Australia, Brazil, Mexico, US, Canada)
Second language appreciated
Strong team spirit and communication skills to interact with diverse teams (Finance, operational, local, division, group)
Capacity for synthesis, organization, and results-oriented mindset
Curiosity, investigative qualities, ability to challenge, and propose effective analysis tools
Knowledge of SAP is a plus

Responsibilities

Lead key annual projects to improve the functioning of the Group Internal Control and Audit department
Prepare and contribute to the smooth execution of financial and operational audit missions as defined in the audit plan, across all Group subsidiaries in France and abroad, sales networks, and industrial sites
Establish the audit mission work program based on identified risks and pilot missions according to evolving risks on the ground
Conduct missions with a good understanding of country-specific issues by building solid relationships with local operational teams
Evaluate the quality of internal controls
Draft the internal audit report highlighting weaknesses and recommendations
Present the report to the management team
Train junior auditors
Follow up on recommendations and action plans of subsidiaries
Ensure control and reliability of economic and financial information, quality of closing procedures and organization, and assess risks and internal controls

Skills

Internal Audit

Financial Audit

Operational Audit

Risk Assessment

Internal Controls

Audit Planning

Financial Reporting

Control Procedures

Target

Retailer offering diverse consumer goods

About Target

Target Corporation is a retail company that offers a wide range of products, including clothing, electronics, home goods, and groceries, through nearly 2,000 stores and an online platform. Its "Design For All" philosophy allows it to provide high-quality, affordable products that cater to diverse customer needs. Target differentiates itself from competitors with its owned brands and the Target Circle loyalty program, which enhances customer engagement. The company's goal is to support sustainability and community initiatives by giving back 5% of its profits to local communities.

Minneapolis, MinnesotaHeadquarters

2005Year Founded

N/ACompany Stage

Consumer GoodsIndustries

10,001+Employees

Benefits

Health Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

Paid Sick Leave

Paid Holidays

Paid Vacation

401(k) Retirement Plan

Employee Discounts

Risks

Increased competition from online-only retailers like Amazon threatens Target's market share.

Rising labor costs due to new minimum wage laws could impact profit margins.

Supply chain vulnerabilities from geopolitical tensions may affect inventory and pricing strategies.

Differentiation

Target's 'Design For All' philosophy offers unique, high-quality products at affordable prices.

The Target Circle loyalty program enhances customer engagement and shopping experience.

Target's commitment to sustainability and community support sets it apart from competitors.

Upsides

Experiential retail and 'retailtainment' strategies can boost customer engagement and foot traffic.

Augmented reality integration offers immersive shopping experiences showcasing Target's unique designs.

Omnichannel retail strategies enhance customer experience by integrating online and offline shopping.

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