Compliance and Internal Control Specialist
il y a 2 semaines
At Pernod Ricard, we are embarking on an ambitious transformation journey with our new global Program "LEAP", aiming to enhance collaboration at a global level to better support our business ambitions. LEAP is bringing together experts to reshape the way we operate by framing, designing, building, and deploying new processes. By building a common business language and harmonized procedures, LEAP will allow us to take togetherness to the next level, and enable many initiatives and innovations, fueled by data and technology.
Key Responsibilities:
- Risk and Compliance Integration: You will assess risk management and compliance controls within financial processes, ensuring they are designed to identify, mitigate, and monitor financial risks effectively.
- Collaboration for Implementation: You will work closely with ERP tech teams, providing guidance on the integration of designed processes into the ERP system, ensuring the system supports these processes as intended.
- Documentation and Training: You will create comprehensive documentation of the designed processes and develop training materials for ERP users, ensuring clear understanding and effective execution of processes.
- Framework Design and Implementation: You will develop and implement comprehensive compliance frameworks and internal control systems within the ERP, tailored to support regulatory requirements and best practices.
- Risk Assessment and Mitigation: You will conduct risk assessments to identify potential compliance and internal control issues within ERP processes. Develop strategies to mitigate these risks, ensuring the system's integrity.
- Regulatory Compliance Monitoring: You will keep abreast of changes in regulatory standards and ensure the ERP system's processes remain compliant. Adjust compliance frameworks and controls as necessary to adapt to new regulations.
- Stakeholder Collaboration: You will work closely with ERP tech teams, financial departments, and Tech to integrate compliance and control mechanisms effectively. Provide expert advice on compliance matters.
Requirements:
- Master's degree in engineering or business school
- Experience as an internal controller/Auditor in consumer goods
- Finance operation processes knowledge and expertise
- SAP knowledge
- Fluency in English, French and Spanish are appreciated but not mandatory
We offer a 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 is committed to diversity and inclusion: we are a disability-friendly company, one of France's Top 10 companies for gender equality, and we work with associations to promote social inclusion. Our recruitment methods focus on competencies to ensure equal opportunities.
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