A major international market leading company are looking for a fluent French speaking Internal Controls Manager to join a European finance team.
Key Responsibilities:
*Plan, test, report and deliver on audits, reviews, and / or investigations
*Support the development of risk-based compliance and internal audit plans
*Communicate audit progress and findings concisely and accurately
*Complete audit work papers by documenting audit tests and findings
*Assess root causes and provide value-adding practical recommendations
*Prepare draft Internal Audit Reports
*Support the planning and execution of J-SOX audits
*Assess compliance with financial regulations and controls by preparing and executing audit programme steps; testing general ledger, balance sheets, income statements, and related financial statements; examining and analysing records, reports, operating practices, and documentation
*Monitor management’s progress on agreed management action plans
*Prepare draft Audit & Risk Committee reports for the line manager
*Contribute to the continuous improvement of the department’s audit tools, methodology, and knowledge
*Build effective working relationships across the business
Person required:
*Strong audit experience
*Fluent French and English language skills
*Experience with planning, managing, and delivering excellent external or internal audits
*An excellent communicator including written, verbal and listening skills
*Ability to evaluate issues objectively, document and verbally present conclusions logically
*Ability to work with external consultants and external auditors effectively
*Ability to work to deadlines and different global time-zones
*Ability to multi-task and work with regularly varying and developing priorities
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