Regional Internal Control Specialist (m/f/x) - #2111110

Position description

Type of assignment

Full-time Regular

Function

Support function - Finance

Job title

Regional Internal Control Specialist (m/f/x)

Job description

• Developing and enforcing our internal control framework on different business-related areas (Finance, HR, Operations, Ethics, etc.) within the EUROPE Region,
• Implementing and improving the continuous monitoring of the internal control plan,
• Executing and conducting compliance assessments on different processes and procedures at regional and country level,
• Ensuring the full deployment of the framework to newly-integrated entities following external acquisition & group reorganisation,
• Supporting countries in the implementation and execution of the internal control framework and regularly following up with countries to confirm execution of the action plans,
• Implementing our Enterprise Risk Management tool in coordination with Corporate teams based in France,
• Collaborating with all departments and countries within the Region closely

Applicant's profile

• Bachelor's or Master's degree in Finance, Business Administration, or a related field,
• 2-3 years of professional experience in international external financial audit or internal control,
• Good understanding of business processes and internal control mechanisms,
• Excellent knowledge of Microsoft Office applications, especially Excel and PowerPoint,
• Fluent in English, French is a plus,
• Proactive mindset with the ability to work under pressure and manage multiple priorities in a dynamic environment,
• Characterized by engagement, resilience, a reliable and diligent way of working, as well as team- and customer orientated behavior,
• Experience in the logistics sector is an advantage.

Working time (%)

100