Controleur(se) Interne

eaglefootballgroup

Ville, France
On-site
Internal control frameworks (coso)
Accounting and operational processes
Data analytics and ai
Contribute to structuring, deploying, and animating the Group's internal control and risk management system to secure strategic operations, ensure the reliability of key processes, and reduce risk exposure

Job Summary

  • Contribute to structuring, deploying, and animating the Group's internal control and risk management system to secure strategic operations, ensure the reliability of key processes, and reduce risk exposure.
  • Conduct second-level controls, formalize work and conclusions, identify failures, and propose action plans, while also working with Data/AI teams to develop dashboards and automate controls.
  • The company offers a good quality of life at work, a unique integration path, and the possibility to get involved in social and solidarity actions.

Matching Summary

Contribute to structuring, deploying, and animating the Group's internal control and risk management system to secure strategic operations, ensure the reliability of key processes, and reduce risk exposure.

Skills & Requirements

Must-have

  • Internal control frameworks (COSO)
  • Accounting and operational processes
  • Data analytics and AI
  • Risk management processes
  • Process optimization

Nice-to-have

  • Intellectual agility
  • Team spirit
  • Pedagogy and persuasion skills
  • Humility

Key Requirements

  • Bac +5 degree
  • 2-4 years of experience
  • Audit or internal control experience
  • Big 4 experience appreciated
  • Professional English level

Work Rights

Not specified

Tailored Resume

Cover Letter