Job Type: Full time
Posted on: 03.10.2016
Financial Experts in Internal Control
• Ensure the respect of the internal control processes to be followed operations and external services supplier.
• Analysis and identification of financial, operative and organizational risk
• Define the annual audit planning for internal control (Operations and external suppliers)
• Perform monthly and quarterly audit reports for Central (international) internal control and Operational areas
• Follow up and ensure the remediation of findings reported on audits (SOX-PACS) in close communication with operations.
• Perform audits on operational sites and functional areas
• degree in accounting, with major in Audit
• +3 years of experience leading audits (SOX)
• Deep knowledge on audit processes
• Good knowledge in SAP
• Experience in the collaboration and coordination with external auditors
• Fluent FRENCH and ENGLISH - Spoken and written
• Experienced handling of MS-Office
• Communication skills
• Analytical thinking
• Ready to travel
• A broad range of opportunities that are attractive to individuals with varied interests, backgrounds, and expertise, but who share a common goal: to contribute to building our future;
• Competitive salary with other benefits, multinational working environment and opportunity to develop your professional skills.
Apply for this position
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