Internal Control
Design / Implementation and effectiveness of the Internal Control system:

Provide the operational management and process owners with adequate support in the design, implementation and evolution of the Internal Control system,
Monitor Internal Control in the context of transformation projects (organization, systems) and propose / implement improvements through gap analysis.

Internal Control assessment and reporting:

Coordinate the Internal Control self-assessment campaign,
Evaluate the proper design and execution of controls through a testing program,
Perform ERP control testing, evaluate IT general controls and access rights management,
Report regularly KPIS related to processes and key controls,
Pilot the consolidated Internal Control improvement action plan.

Internal Control promotion:

Raise management and employee’s awareness and promote best in class practices,
Provide training on IC procedures and core controls,
Share best practices and work on transversal projects within the IC network.

Risk Management

Contribute to build a dynamic, updated and shared risk vision with prioritized actions
Coordinate the risk mapping and related mitigating action plans
Coordinate the prevention of corruption

Experience and qualifications

10 years of experience in Internal Control, Accounting, External Audit, Internal Audit or similar position, at least 5 years of experience with Big 4.
Bachelors degree
Experience in supporting transformations of organization
Knowledge and experience in Data Analytics tool and ERP
Has proven capacity to work in matricial environments and BSC organizations

Competencies and skills set

Self-starter, goal-oriented and works proactively to drive results
Business process oriented, ability to identify issues and propose added-value corrective actions
Excellent verbal and written communication
Data-driven analysis skills and attention to detail
Digital savvy and acumen for data analysis
Leadership and capacity to interact with various level of internal stakeholders
Relationship building, able to have difficult discussions while keeping a positive outlook
High level of integrity
Capacity to travel in Africa, India and in Middle-East

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