Regional Internal Controller

Boardroom Appointments

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.