Internal Control Manager
il y a 4 jours
Requisition ID: 3705- Location: Courbevoie, FR, 92400**Purpose**
The Group Internal Control Department designs and deploys the Group's Internal Control framework, in order to provide reasonable assurance to the Group's Audit Committee on activities, with regard to the objectives of:
- Compliance with applicable laws and regulations and compliance with internal policies,
- Reliability of accounting and financial information,
- Execution and optimization of operations.
Our ambition is to reinforce internal control on financial activities and to accompany non-financial activities in steering their internal control performance.
**Your missions**
The **Internal** **Control** **Manager** works in accordance with Group's Internal Control Policy and operating model. His/her main missions are:
- Supervision of the internal control performance of one of the 5 Group’s Global Business Units ;
- Design, improvement and communication of Group Internal Control framework to the community of internal controllers and to internal stakeholders. More specifically, she/he strengthens the controls of financial functions, including via automated controls;
- Management of the annual self-assessment campaign: coordination with the internal controllers of the 5 Regional Hubs, realization of Internal Peers Reviews (IPR) and evaluation of Corporate functions;
- Incident analysis and coordination with other lines of defense (Ethics & Compliance, Audit, ERM, Risk Control);
- Coordination with the Statutory Auditors (for her/his perimeter);
- Contribution to the yearly report to Group Executive Committee and Group Audit Committee, gathering financial and non-financial scopes.
The **Internal Control Manager** is the privileged contact of the CFO of one of the Group's Global Business Units. As such:
- She/he advises the CFO to align the internal control program with the priorities of the GBU;
- She/he defines the perimeter of controls, participates in the analysis of major incidents and monitor actions plan progress;
- She/he produces the mid-year and end of year reviews, prior to the signing of the Letter of Internal Control Attestation;
- She/he coordinates with Internal Audit.
The **Internal Control Manager** supports specific financial function(s). As such, she/he evaluates internal control performance, proposes controls enhancement in line with best practices and group policies, and develops permanent controls to leverage group digital transformation.
**Interactions**:
- Director of Group Internal Control (hierarchical reporting)
- Chief Financial Officer of Global Business Unit (Functional Reporting)
- Corporate finance functions and shared service centers;
- Community of Internal Controllers and Internal Controllers of Regional Hubs
- Internal Audit, Enterprise Risk Managers, Ethics/compliance/privacy
- Statutory Auditors
**Profile sought**
10 years of experience in Finance.
At least 1 experience in transactional finance (purchase to pay, order to cash, cash management ) or in Information Systems deployment (ERP, Treasury...).
Master accounting principles and associated Information System.
At least 1 experience in control function : internal control, audit, risk management. Good knowledge of methodological principles of control environments (e.g. Sarbanes Oxley, banks, COSO ).
Strong accountability, teamwork, analysis skills, problem solving, at ease in communication and international networking.
Languages: French and English fluent; Knowledge of another European language is welcome.
Travel (5 to 20%).
Place of work: Paris La Défense or Brussels
- Business Unit: Corporate- Division: CORP - DGA Finance, Achat et RSE- Legal Entity: ENGIE- Contract Type: Permanent- Job Type: Full - Time- Professional Experience: Senior (experience >15 years)- Education Level: Master's Degree
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