Process Audit

Description

### **Lead Governance and Strategic Growth!** At **Leroy Merlin**, we believe in sustainable growth and excellence in management. We are seeking an **Internal Auditor** with vision to lead the evaluation and improvement of effectiveness in **risk management, control, and governance** for **ADEO Holding Iberia** in Spain and Portugal. If you are passionate about generating **trust and credibility**, delivering **added value** through a systematic approach, and are motivated to become the Iberian expert reference, **we invite you to build the future of the company’s Internal Audit function with us!** #### **If what matters most to you is…** * **Continuous learning and development:** Participation in **global projects** and *competency pools* with the ADEO Group, developing **specialization in strategic areas**. * **Teamwork and collaboration:** A role with **cross-functional leadership** and high **influence**, actively collaborating with our headquarters, Internal Control, and other departments, promoting a culture of **best practices**. * **Stability and growth:** The opportunity to **establish and consolidate the Iberian audit function** within a leading multinational, in a position that ensures impact and **continuous professional development**. * **A close, human-centered culture:** An environment that values **critical thinking** and **abstract reasoning**, with **cultural adaptability** as a key asset for success. #### **This challenge is for you if…** * You hold a solid university degree (**Industrial Engineering** or similar) and at least **5 years of experience** in Audit and Internal Control, with a focus on **processes and risk management** in the **Supply Chain domain**. * You have a **high level of English**, and preferably **fluent Portuguese**, essential for effective communication with various business units across both countries. * Your profile combines **curiosity, critical thinking**, and notable **abstract reasoning ability** to map potential risks and identify improvement opportunities. #### **What you will do** You will be a **strategic partner** in governance, responsible for evaluating and improving risk management across different BUs. Your key responsibilities will include: * **Establishing and Leading the Function:** You will help **establish the Iberian Internal Audit function**, complying with international standards and the ethical code, and become the professional **reference point** for BUs. * **Audit Planning and Execution:** You will **plan and conduct internal audits** focused on ***End\-to\-End*** **processes** and strategic areas, providing management with valuable reports on the status of internal controls and corrective actions. * **Risk Management and Continuous Improvement:** You will actively participate in **maintaining risk maps** and promote the **formalization of internal processes**, ensuring compliance and dissemination of *best practices*. * **Global and Cross-Functional Collaboration:** You will participate in **cross-functional projects** and join the ADEO Group’s *competency pools*, collaborating on international missions and adapting the Group’s culture and values to the local context. * **Mentoring and Compliance:** You will train new auditors, ensure appropriate **coordination with Internal Control teams**, and maintain objectivity, integrity, and confidentiality in all your work. #### **What we offer:** * **An Impactful Onboarding:** A deep immersion into ADEO Holding Iberia’s strategy and Business Units. * **Tailored Development:** You will become a **strategic-area specialist** with international visibility, advancing your **competence** and **professional career**. * **Flexibility and Work-Life Balance:** Enjoy the convenience of **hybrid work (2 remote working days per week)** and **flexible hours** supporting your well-being and work-life balance. * **Wellbeing Benefits:** Access to **private health insurance** and **wellbeing programs** that take care of you. * **Employee Share Ownership and Flexible Compensation:** We offer you the opportunity to share in the company’s success. Here, your **talent** becomes **opportunity**. We offer a position where your rigor, influence, and vision will help achieve the organization’s strategic objectives. If you are motivated to leave your mark by building a benchmark Audit function and contributing to the growth of an international group, **this is your next great challenge!** **Apply now and become the next Internal Auditor at ADEO Holding Iberia!**