Sr Auditor- Internal

GENERAL FUNCTION

The Internal Audit (IA) department of EssilorLuxottica serves as a highvisibility gateway into our global organization, offering broad exposure to operations, strategy, and leadership. In this role, you will independently and collaboratively execute a diverse range of audit engagements that enhance risk management, strengthen internal controls, and drive operational excellence.

Leveraging data analytics and emerging AIenabled audit techniques, you will analyze complex datasets, identify trends and anomalies, and deliver insights that improve the effectiveness and efficiency of business processes. This position also plays a critical role in building strong, trustbased partnerships with stakeholders across the organization, ensuring clear communication of audit scope, methodology, and progress while fostering a culture of transparency and continuous improvement.

MAJOR DUTIES AND RESPONSIBILITIES

• Lead, plan, and execute complex audit engagements, defining audit scope, developing highquality workpapers, and delivering clear, actionable audit reports that strengthen internal controls and mitigate risk.
• Drive strong execution and continuous improvementby consistently meeting or exceeding expectations, identifying opportunities to enhance audit effectiveness, and implementing solutions that improve departmental efficiency.
• Create value across the organizationby collaborating seamlessly with global Internal Audit teams to support and advance the department's mission, strategy, and overall impact.
• Design robust test plans and perform insightful control testingin partnership with internal audit leadership, ensuring comprehensive coverage and alignment to key risks.
• Advance digital audit capabilitiesby supporting the development and use of data analytics, automation, and AIdriven techniques to expand testing coverage, improve accuracy, and elevate audit insights.
• Provide proactive, transparent communication to managementand Internal Audit leadership through timely updates on audit status, risks, obstacles, and emerging findings.
• Communicate audit results effectivelyby conducting closing meetings with auditees, presenting recommendations clearly, and fostering meaningful dialogue to drive remediation and process improvement.
• Invest in professional growth and development, continuously building the skills, knowledge, and leadership capabilities necessary for advancement within Internal Audit or into broader roles across the company.
• Participate in global audit initiatives and special projects,contributing expertise and perspective to help shape and execute international audit activities as needed.

BASIC QUALIFICATIONS

• Bachelor's degree in Accounting, Finance, or a related field
• 4-6 years of experience in external or internal auditing
• Proven ability to manage multiple audits and competing priorities in a fastpaced, resultsdriven environment
• Strong leadership skills, sound business acumen, and excellent written, verbal, and presentation communication
• Proficiency with audit software (e.g., TeamMate) and strong understanding of technology's impact on business processes
• Willingness and ability to travel up to 25% domestically and internationally

PREFERRED QUALIFICATIONS

• Spanish language skills
• SAP experience
• AI / data analytics experience
• CPA, CIA, CISA