[CDI] Financial Monitoring Controls Manager
Il y a 2 mois
Job Description
OVERVIEW:
Responsible for the testing of financial controls and compliance with Publicis Groupe policies across the Europe entities in all Publicis practices.
REPORTING:
Reporting to the Financial Monitoring Controls Director - EMEA
RESPONSIBILITES:
The role involves the following:
Performance of on-site testing of finance processes and controls for agencies (with focus on revenue recognition) Testing involves:Preparation of an audit file evidencing the testing performed and conclusionsIdentification and assessment of control exceptions and deficiencies including related risk assessmentPresentation and agreement of action plans with local management for the remediation of control deficienciesPreparation of reports detailing deficiencies and recommendations for improvements. Execute an efficient and effective assessment approach to ensure that all assigned work is completed according to schedule and within the established budget parameters. Perform all assigned duties in a manner that reflects the highest professional standards Communication of latest Groupe guidelines and best practices (relating to internal controls and compliance matters) to CFOs and training/induction of new agencies in Groupe policies and Best Practices Supporting the FMC team in the drafting and review of audit tools and Best Practices guidelines Other ad hoc finance related projects as may arise from time to timeQualifications
BACKGROUND:
The candidate should have the following background:
Minimum of 5 years of experience in Audit (external and/or internal) with Big 4 experience (incl. Grant Thornton, BDO, Mazars) Ability to speak and write clearly and fluently in English Knowledge of GAAP/IFRS and audit techniques Proficient in MS Word and Excel Experience in advertising and/or media (preferable, but not required) Qualified Chartered Accountant or other Audit/Accounting certification (preferable, but not required)PERSONAL TRAITS:
The ideal candidate should possess the following personal characteristics:
Excellent spoken and written English High ethical standards and integrity; able to be a champion of the company’s value system. Strong analytical skills and attention to detail Persistent and diligent in following through projects to closure Strong written and oral communication skills with the ability to communicate confidently with senior management Proactive, with abundant energy and drive, and a strong desire to succeed Prepared to spend 30-40% of the time travelling throughout EMEA-
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