Senior Internal Controller
il y a 2 semaines
responsibilities:
Contribute to the definition and execution of the annual internal control plan for French part of the Gold BU and the HQ Perform internal control reviews across key functions (Operations incl. notably procurement & supply chain legal & compliance Tech HR marketing) Identify risks control gaps and improvement opportunities and co-define pragmatic and value-added action plans with process owners Monitor action plan progress and validate remediation closure Participate to the LSF annual completion for the defined scope Prepare internal control reporting for local management Maintain accurate documentation dashboards and KPIs related to internal control activities Provide clear structured and actionable insights on key risks and control matters Act as a trusted business partner to operational teams on internal control risk management and compliance topics Contribute to cross-functional projects related to internal control and process improvements If you recognize yourself in the description below dont wait to apply You have at least 7 years professional experience in internal control at corporate level and/or at a audit firm. Your knowledge of a corporate environment is big plus. Your experiences at a FMCG company would be highly appreciated. You have strong experience working with local affiliates/stakeholders. You are fluent in both French and English. Wait theres more
We offer
you an outstanding and collaborative workplace that embodies our sharing & conviviality culture the possibility to work from home (2 days a week) a very complete mutual insurance an attractive compensation including profit-sharing the possibility to train daily employee events Pernod Ricard values diversity and solidarity within its organization and in its relations with stakeholders. Our recruitment methods focus on skills and we welcome all types of talents. Required
Experience:
Senior IC Key
Skills:
Auditing Data Analytics COSO IT Auditing Accounting Visio Analysis Skills COBIT SOX Financial Analysis Financial Modeling Internal Audits Employment Type: Full-Time
Experience:
years Vacancy: 1 #J-18808-Ljbffr
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