Internal Control Specialist

il y a 2 jours


Paris, Île-de-France Ipsos Temps plein
Job Description

The Internal Controller plays a pivotal role in ensuring the integrity and effectiveness of the internal control environment at Ipsos.

Reporting to the Head of Internal Controls, the Internal Controller leads initiatives to assess, monitor, and enhance internal controls across various functions within the organization.

Key Responsibilities
  • Design: Define the organization of the internal control system, provide an internal control reference framework, and ensure it is updated.
  • Support: Make senior management aware of best internal control practices, contribute to the harmonization of practices, and monitor regulatory and professional developments.
  • Evaluate: Contribute to risk mapping, improve KPIs, and ensure the effectiveness of the internal control system is monitored.
  • Report: Process, consolidate, and comment on information, discuss areas for improvement, and report to management bodies.
Requirements
  • Bachelor's degree in accounting, finance, or related business field.
  • ~5+ years of relevant experience in audit, risk management, compliance, operations, or related areas.
  • Fluent in English (written/speaking).
  • Knowledge of internal control reference frameworks, regulatory environment, and information systems.

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