Overall job definition :
The role holder is responsible for co-ordinating and undertaking the activities of the Internal Audit function, to ensure effective and efficient internal control systems.
He/she will :
Main missions :
▪ Plan financial, regulatory and accounting policy compliance reviews/audits to test policies and processes and therefore liaise with all departments within the organisation to ensure effective and efficient reviews/audits;
▪ Analyse and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization;
▪ Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the organization;
ACC will need to start documenting financial processes and procedures and the Internal Audit Manager will have to support this process by guiding the organization and focusing on the big risk topics through assessment audits and recommendations as well as a thorough follow up of the respective action items.
Knowledge :
Experience :
Qualification :
Key behaviours :
Some extra skills which make the difference :
This position is to be filled at the Paris, Bruges or Billy-Berclau sites.
Our process usually involves 3 interviews: 2 technical and one HR.
Why join us?
Our Advantages and Perks: new premises, parking spaces reserved for carpoolers, possibility of recharging your electric car on reserved spaces in our parking lot.
Other perks and advantages include : Company restaurant, meal and also vegetables/fruits baskets delivery service. Janitorial services, telecommuting, complementary retirement plan (subject to a salary threshold), additionnal & seniority leaves, well-being workshops, osteopathy sessions.
You will also benefit from access to our Sports & Culture association, conferences, and also sports, holidays and culture subsidy.
https://www.youtube.com/watch?v=NbXdlWjWhX8
https://www.acc-emotion.com/fr/facilities/bruges-bordeaux
These companies are also recruiting for the position of “Accounting”.