Internal Control Specialist - Frankfurt am Main, Deutschland - GEODIS CL Germany GmbH
Beschreibung
Aufgaben- Develop and implement an internal control framework on different business related areas (Finance, HR, Operations, Ethics, etc.) within the region
- Develop and roll out an internal control reporting suite to be presented regularly to
- Execute and conduct compliance assessments on different processes and procedures on regional and country level
- Identify improvement areas, develop concepts to address these and implement the suggested concepts
- Support countries in the implementation and execution of the internal control framework and regularly follow up with countries to confirm execution of the action plans
- Close collaboration with all departments and countries within the region
- Ideally 57 years of professional experience in international external financial audit,
- Very good understanding of business processes and internal control mechanisms
- Very good command of the Microsoft Office Suite, especially Excel and PowerPoint
- Fluent in English, good command of French is a plus
- Industry knowledge is an advantage
Benefits:
- A collegial, open and international working atmosphere
- Flexible working hours
- Professional development opportunities
- Free parking
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