Multinational in a Fast Growing Environment
Reporting to the Internal Control Manager, your main responsibilities will be:
Define basic RACM for main Spanish and French entities and central entities to identify the basic controls for the processes defined related with Finance, that includes OTC, P2P, R2R, Payroll, Treasury, TAX, IT Controls, Cost allocation, Consolidation, Business Performance and Project Accounting;
Define basic RACM for the Group functions to identify the basic controls for the processes defined;
Identify key controls to include in the evaluation exercise;
Plan, Analyze results and report on evaluation of key controls in the Group;
Define action plans to mitigate the deficiencies identified during evaluation of controls.
Interesting project
The chance to create and develop the area
We are looking for someone with extensive experience (5-10 years) and background in internal control in an international position/company with global responsibilities. Extended experience in designing Internal Controls or SOX controls, and building RACM. Previous external audit experience in a big four will be highly considered. The candidate must be focus-oriented, hands-on, a fast learner with strong risk analysis and control assessment techniques. Enjoy problem-solving, identify risk issues and solutions in an effective way, and act with integrity. Excellent report writing skills and results-oriented person. Agile, collaborative, and strong communication skills that build good relationships with the different stakeholders in the company. Advanced level of English, Spanish and French will be a plus.
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