Internal Control Framework Lead

Join a dynamic team overseeing global Internal Control processes Drive compliance, build strong partnerships, execute testing plans, and ensure operational excellence. Be a key player in safeguarding our organization and enhancing control frameworks worldwide.

About the j

o

b Main missio

nsYour responsibilities includ

• e:Coordinate the global processes for IC team to ensure compliance with IC controls: Group Standards, IC Policy and Manual including applicable Methodology, Macro Process review, Test Plan build, Annual Opinion and reporting to various governance bodie

• s.

Build and maintain relationship with 1st lines to elaborate detailed test plan, bring support over operational actions related to Internal Control and definition of framework within each department under his/her responsibili

• ty.

Execute testing plan: organize and manage interviews, request and review evidence, document findings following the methodology and report opinions through testing templates and global t

• ool.

Identify, analyze and report deficiencies that may arise during the testing p

• hase.

Ensure relationships with partners for IC and IFC activities for non-IT topics: ensure relationship with Group and delivery of expected reports, liaise with external auditors upon requests on GO

**scope.

Expected skills & exp**

erienceWe are looking for someone with the following experience and

**skills:

Ex**

• perience

+5 years of audit, internal control testing or compliance
- functionsStrong knowledge of Finance and/or Compliance related activities and
- controlsStrong knowledge of audit me

**thodology

Skills & Co**

• mpetenciesFluent written and spok
• en EnglishDemonstrate rigor, high quality of deliverables and respect of
• deadlinesAbility to interact with multiple stakeholders including managers and externa
• l auditorsAppetence to work within an international and intercultural e
• nvironmentCommunication and presentat
• ion skillsAutonomy in daily work or

ganization