Internal Controls Intern
il y a 2 jours
**EXCLUSIVE NETWORKS** |** **Introduction**
Exclusive Networks is a global trusted cybersecurity specialist for digital infrastructure founded in 2003, based in France (Boulogne-Billancourt), a leader in its market and having a global presence in more than 40 countries across Europe, Middle East, Africa, Asia-Pacific, and North America through more than 70 fully owned subsidiaries and listed on Euronext Paris since Sept 23, 2021. In 2021, Exclusive Networks generated sales of 3.3 billion euros.
At Exclusive Networks, we are passionate about making a difference. That means delivering the best to our clients, doing our part to create a prosperous and safe digital world, and helping our people to realize their potential.
**DUTIES AND RESPONSIBILITIES** |** **About the role**
To assist our fast development and improve the overall internal control environment across the Group, we are looking for an enthusiastic and pro-active Internal Controls intern.
In this visible and fast paced role, you will support the Internal Controls Director and the Internal Controls Manager on enterprise-wise initiatives, which may include (depending on the starting and ending dates of your internship)
This role will report to Internal Controls Director
**As the Internal Control Intern, you will**:
- Continuously monitor and adapt the internal control framework; participate in the update of Group policies and procedures, update Process Flowcharts and Risk Monitoring Matrices.
- Monitor and improve the effectiveness of internal controls through the development and roll out of training, performance of level 2 controls and review of any deficiency reported by internal or external auditors.
- Conduct key control assessments on a regular basis, to evaluate adherence to corporate standards, including the review of both the design and the effectiveness of controls
- Define action plans if gaps within corporate standards are identified.
- Assist in the review of users accesses and rights for the Group ERP (NetSuite) and the Group BI tool;
- Supporting in various projects of the Internal Control department (segregation of duties, bank signatories, onboarding of new Finance Directors etc.)
**QUALIFICATIONS AND EXPERIENCE** |** **About you**
**The ideal Internal Control Intern**:
- You are an ambitious student currently enrolled in a bachelors or masters degree in accounting, internal control or audit;
- You are fluent in English (French is not required but preferred);
- You demonstrate highly effective communication skills (both verbal and written);
- You have a good knowledge of Microsoft Excel & PowerPoint;
- You have the highest professional and personal standards, unquestioned integrity business ethics;
- You take pride in work and seek to excel; you are curious, organized and adaptable;
- You can work autonomously as well as in a team.
**WHO ARE EXCLUSIVE NETWORKS?** | **About the company**
Exclusive Networks is a global trusted cybersecurity specialist, committed to upholding the highest ethical standards. We are committed to fostering, embracing, encouraging, and preserving a culture of diversity, equity, and inclusion.
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