Internal Control Specialist

il y a 4 jours


Paris, Île-de-France Ipsos Temps plein
About the Role

We are seeking a highly skilled Internal Control Specialist to join our team at Ipsos. As a key member of our Global Internal Control and Audit team, you will play a pivotal role in ensuring the integrity and effectiveness of our internal control environment.

Key Responsibilities
  • Design and Implementation
    • Develop and maintain our internal control system, ensuring it aligns with best practices and regulatory requirements.
    • Provide guidance and support to ensure effective implementation of internal controls across various functions.
  • Support and Enhancement
    • Collaborate with senior management to promote a culture of integrity and risk awareness.
    • Contribute to the harmonization of practices and disseminate a common culture, particularly in terms of integrity and attitude to risk.
    • Monitor regulatory and professional developments to ensure our internal control system remains effective.
    • Lead the network of internal control coordinators and provide assistance with the implementation of internal control self-assessment programs.
  • Evaluation and Reporting
    • Contribute to risk mapping and the risk management system, ensuring effective monitoring of internal controls.
    • Develop and implement key performance indicators (KPIs) to measure the effectiveness of our internal control system.
    • Organize on-site controls and ensure the effectiveness of our internal control system is monitored.
    • Report to management bodies on the level of control over risks and controls.
    Requirements
    • Education
      • Bachelor's degree in accounting, finance, or a related business field.
    • Experience
      • 5+ years of relevant experience in audit, risk management, compliance, operations, or related areas.
      • Prior professional services industry experience is a plus.
    • Skills and Knowledge
      • Fluent in English (written/speaking).
      • Strong knowledge of internal control reference frameworks, regulatory environment, and information systems.
      • Excellent communication, leadership, and project management skills.


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