Regional Internal Controller

Minimum Requirements:

• Degree in Finance, Accountancy, Management
• 5 years experience in audit or internal control in a multinational or in an audit/consulting firm
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• Strong skills and proficiency in MS Software.
• Ability to manipulate large amounts of data and to compile detailed reports
• Experience abroad would be a valuable asset

Responsibilities:

• To perform full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
• To improve risk management through risks and internal controls assessments,
• To advise local management in their efforts to implement internal controls and help them to set up group-wide risk management procedures and tools,
• To ensure that entities monitor and comply with the internal control procedures and to communicate on internal control culture,
• To put forward relevant suggestions for improving processes if weaknesses in procedures arise.