Senior Internal Auditor and Controller
il y a 1 semaine
We are seeking a highly skilled and experienced Senior Internal Auditor and Controller to join our Risk Management and Internal Control team at VusionGroup.
Key Responsibilities- Lead and energize VusionGroup's risk management framework by identifying, assessing, and acting on risks and opportunities.
- Champion process improvement initiatives, implementing harmonized practices across the Group to foster a unified risk and control culture.
- Develop and maintain a comprehensive 2nd-level control plan, collaborating closely with business functions responsible for 1st-level controls.
- Conduct internal control reviews and tests on finance and operational processes to ensure compliance and efficiency.
- Maintain clear and proactive communication with key stakeholders, including legal auditors, business units, and top management.
- Present insightful internal control findings to senior leadership and prepare comprehensive reports for the audit committee.
- Monitor control incidents and continuously strengthen controls based on lessons learned.
- Keep internal control policies up to date, ensuring they align with Group rules and evolve with business needs.
- Align internal controls with operational risk management, and implement robust mitigation plans when necessary.
- Organize training and awareness sessions, promoting a culture of risk awareness and best practices across the organization.
- Minimum of 5 years of experience in legal audit, ideally within an international audit firm.
- Proven ability to manage projects from conception through to completion.
- Strong background in accounting and finance, with deep knowledge of IFRS norms and SOX (Section 404). Familiarity with ITGC/ITAC is a plus.
- Proficiency in MS Office and working knowledge of ERPs (e.g., SAP).
- Excellent verbal and written communication skills in both French and English.
- Willingness to travel up to 15% of the time across EMEA, US, and APAC regions.
VusionGroup is a fast-growing, fast-paced retail tech company that believes in thinking big and working together as one team. We are committed to helping retailers and brands use digitalization to become more efficient, more intelligent, and more sustainable—and in doing so, enable more positive commerce.
We offer a competitive pay and shareholder equity, a flexible, hybrid work schedule, health benefits, financial benefits, career growth opportunities, and perks. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply.
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