Du poste :
CONTEXT & MISSION
:
L'OCCITANE Group offers talented professionals the opportunity to join its Internal Audit function at a pivotal moment of transformation. As
Internal Auditor Senior Manager
, you will play a key role in advancing the Group's assurance and risk management program, contributing to its strategic impact.
You will report directly to the
Group Director Internal Audit
and interact with stakeholders across all levels of the organization—from operation teams in our subsidiaries to Groupe leadership. This role offers a unique platform to deepen your expertise, expand your network, and grow your career within a dynamic, international environment, under the guidance of caring leadership.
We are looking for a committed professional ready to be empowered, with
travel up to 50% annually.
MAIN RESPONSIBILITIES
:
* Support the
Group risk assessment
process and contribute to the development of the
annual audit plan
* Coordinate with stakeholders to roll out audit plan with adequate communication
* Take accountability for the internal audit toolbox and agile management
* Prepare and supervise the execution of
risk-based audit engagements
across L'OCCITANE's global operations, including manufacturing, distribution and retail
* Agree on pragmatic and efficient action plans with auditees and promote Internal audit as a trusted business advisor
* Draft and present
clear, insightful audit reports
to local and Group management, including actionable recommendations
* Supervise the monitoring of agreed action plans and support continuous improvement initiatives
* Evaluate the
design and effectiveness of internal controls
, business processes, and compliance with Group policies and external regulations
* Conduct
ad hoc reviews
on strategic topics such as organizational design, operational efficiency and compliance
* Promote
internal control best practices
and contribute to the evolution of risk management tools and methodologies
* Coordinate external auditors and consultants on specific assignments
* Manage roll out of risk and control software
* Engage on
large-scale projects
, including business expansion, digital transformation and change management
* Participate in
fraud investigations
and special reviews when required
HOW YOU CAN FIT
:
* Master's degree in Audit, Controls, Risks, Engineering, IT, Business Administration, or a related field
* Professional certification preferred (e.g.
CIA
,
CPA
,
CA
,
CFE
,
CISA
)
* 8+ years of experience
in internal audit or data analytics, in a management role, ideally within an international FMCG or cosmetics environment
* Fluent in
French and English
; a third language is a strong asset
* Strong knowledge of
operational auditing
,
risk management
, and
internal controls
* Familiarity with
lean manufacturing
,
change management
and
project management methodologies
* Pragmatic, hands on with an entrepreneurial spirit
* Proficient in
Microsoft 365
, including
Teams, Sharepoint, Loop, Copilot
,
agents,
Power Automate
* Proficient in
SAP,
excel and data tools
(e.g. PowerBi, Tableau, Python in Excel). Dynamics is a plus
* Curious, analytical, and eager to learn—especially in the areas of
artificial intelligence
and digital innovation
* A
team player
with excellent communication skills and the ability to manage an
agile
, cross-functional environment
WHAT WE OFFER
:
* Working for a unique company, strongly committed towards the planet and the people (B Corp certification)
* Working with passionate colleagues coming from all over the world
* A unique culture centered around entrepreneurship, where everyone is expected to collaborate, experiment & move fast
* Internal mobility opportunities
* Monthly allocation & discount for store products
* Attractive Social Insurance coverage
* 5 weeks annual leave & 3 extra days offered as public holidays
* Flexible and Hybrid Work environment
* Attractive Parental Leave Policy
* Public Transportation allowance
PERMANENT CONTRACT
STARTING DATE
: ASAP
TRAVEL REQUIREMENTS
: up to 50%
RESIDENCE IN SWITZERLAND IS REQUIRED
LOCATION:
Geneva (Plan-les-Ouates), Switzerland