Contribute to the management, maintenance and strengthening of the internal control framework across a broad scope covering Headquarters and Brand Units
Job Summary
Contribute to the management, maintenance and strengthening of the internal control framework across a broad scope covering Headquarters and Brand Units.
Support the team in activities related to LSF (Loi de Sécurité Financière), Sapin II, Internal Control testing campaigns, as well as various controls and cross-functional projects.
Participate in projects aimed at improving internal control processes and tools and contribute to the harmonization of practices between HQ and Brand Units.
Matching Summary
Contribute to the management, maintenance and strengthening of the internal control framework across a broad scope covering Headquarters and Brand Units.
Skills & Requirements
Must-have
Internal control framework
LSF and Sapin II requirements
Internal control testing campaigns
Risk mappings and action plans
Cross-functional controls and analyses
Professional proficiency in French and English
Nice-to-have
Interest in information systems
Proactive in suggesting improvements
Key Requirements
Master’s degree in Accounting, Audit, Internal Control, Compliance, Risk Management or Finance
Basic knowledge of accounting, audit and internal control principles
First experience in internal control, audit or finance is a plus