Internal Control Specialist
il y a 4 jours
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.
- 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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