Internal Control Specialist - Frankfurt am Main, Deutschland - GEODIS CL Germany GmbH

Lena Wagner

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Lena Wagner

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Beschreibung
GEODIS is a Supply Chain Operator ranking among the top companies in its field in Europe and the World.

GEODIS, which is part of SNCF Logistics, which in turn is a business line of the SNCF Group, is the number one Transport and Logistics operator in France and ranked number seven in Europe.

The international reach includes a direct presence in 67 countries and a global network spanning over 120 countries.

With its five Lines of Business (Supply Chain Optimization, Freight Forwarding, Contract Logistics, Distribution & Express and Road Transport), GEODIS manages its customers Supply Chain by providing end-to-end solutions enabled by our people, our infrastructure, processes and systems.

For the GEODIS EUROPE Headquarters in Frankfurt am Main, we are looking for an:
Internal Control Specialist (M/F/x)

Tasks

  • 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 the management team to monitor performance at regional and country level
  • 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

Requirements:


  • Ideally 57 years of professional experience in international external financial audit, internal control experience is considered as a plus
  • 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
You are characterized by engagement, resilience, a reliable and diligent way of working, as well as team
- and customer orientated behavior. For you autonomy, independence, flexibility and a high motivation are natural. A self-confident manner while working with internal and external customers is also part of your profile. GEODIS offers you a challenging job with competitive terms & conditions in an expanding team.

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