Junior Internal Control Coordinator
il y a 1 jour
Company Description
Technicolor, headquatered in Paris, is a worldwide technology leader in the media and entertainment sector, at the forefront of digital innovation.Technicolor is home to industry-leading creative and technology professionals committed to the creation, management and delivery of entertainment content to consumers around the world. Serving motion picture, television, and other media clients, the company is a leading provider of high-end visual effects, animation, and post-production services. In support of network service providers and broadcasters globally, Technicolor also ranks among the world leading suppliers of digital content delivery services and home access devices, including set-top-boxes and gateways. The company also remains a large physical media service provider, being one of the world’s largest film processors and independent manufacturers and distributors of DVDs and Blu-ray discs.
**Job Description**:
Under the umbrella of the **Internal Audit department**, based across multiple locations worldwide, the **Junior Internal Control Coordinator** will be required to work with the Business Divisions and Transversal Functions to support the Technicolor Internal Control program development and testing in coordination with the Internal Control Program Manager.
Responsibilities include but are not limited to:
- Assist the Program Manager in managing the Group’s internal control program:
- Prepare and maintain the Key Performance Indicators of the program.
- Raise internal control awareness through defined marketing campaign to stakeholders.
- Participate in the revision exercise of internal control processes with process owners.
- Provide training to control owners so they can notably perform the self-assessment.
- Monitor the progress of the self-assessment and support control owners when needed.
- Perform the independent internal control testing.
- Contribute to the quarterly and year-end Audit Committee and Executive Committee presentations.
- Follow up on the remediation of previous internal control findings.
- Perform campaign related data analytics procedures to ensure adequate quality in the preparation and results of the campaign.
- Coordinate and assist internal and external auditors in their periodic reviews.
- Handle special projects and perform other Internal Audit duties as assigned.
2. System administration:
- Maintain the Internal Control system
- Set up and update processes and controls in the system
- Manage user access
- Monitor progress and quality of results
**Qualifications**:
Graduate in Internal Controls/Auditing/Finance/Accounting, you have min 2 years experience (Big 4, consulting, operations, and/or IT or Security a plus).
As a professional, you demonstrate a high degree of professionalism in communication, attitude and teamwork with customers, peers and management (incl. C Suite).
Open-minded, agile, capable to adapt to changing and demanding environment, you must have good initiative, you're able to set and attain goals, meet deadlines, multi-task, and cope well with non-structured assignments.
You have a high capacity to synthesize communications and contribute to a strong team spirit, good communication skills, active listening, critical thinking skills, and strong organization.
Demonstrates high level of quality work.
Additional Information
Strong work ethics with competence, confidentiality, independence, and integrity
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