At IDEMIA we aim to offer our employees a dynamic and exciting environment where you have opportunities for career growth and professional development.
Internal mobility is a great way for you to energize your career and to build your personal brand. Its also a great way to explore other functions professions or countries as IDEMIA operates in different businesses and in 50 locations around the world.
Purpose
This role makes sure that IDEMIAs rules procedures and best business practices are implemented and effectively applied to prevent IDEMIA from fraud and risk exposure and ensures financial statements are made in accordance with financial GAAP
Key Missions
Defines and updates alongside Function Heads the key internal controls that will allow proper control of proceduresPerforms or coordinates internal control annual campaigns and Ad Hoc reviews in the framework of the applicable law and of IDEMIAs governance rulesSupports internal stakeholders in designing action plans to remediate deficiencies identified during internal control reviewsMonitors proper implementation of the action plansCollaborates with Business leaders Finance Legal and HR teams to ensure that the internal control framework adapts to any change in local regulations or to any business changes. Introduces new controls promotes and ensures proper roll-out of changes/adaptationsConducts Ad Hoc analyses to provide recommendations for process improvementSupports a network of subsidiariesï½ ï½Internal Control Coordinatorsï½: ensures they understand and implement the internal controls coordinates self-assessments reviews and remediation action plansSupports external auditors in their review of IDEMIAs internal control processesMakes sure external and internal auditors recommendations regarding internal controls are properly understood and remediatedPrepares Internal Control reporting and monitors and analyzes KPIs. Contributes to IDEMIAs Internal Control annual report prepared for the Audit CommitteeAssists in the audits performed by IDEMIA Corporate AuditConducts the full spectrum of activities with autonomyProfile & Other Information
Seize all the opportunities of our fast-paced environment. Expect the unexpected.
Required Experience:
Manager
At IDEMIA we aim to offer our employees a dynamic and exciting environment where you have opportunities for career growth and professional development. Internal mobility is a great way for you to energize your career and to build your personal brand. Its also a great way to explore other functions p...
At IDEMIA we aim to offer our employees a dynamic and exciting environment where you have opportunities for career growth and professional development.
Internal mobility is a great way for you to energize your career and to build your personal brand. Its also a great way to explore other functions professions or countries as IDEMIA operates in different businesses and in 50 locations around the world.
Purpose
This role makes sure that IDEMIAs rules procedures and best business practices are implemented and effectively applied to prevent IDEMIA from fraud and risk exposure and ensures financial statements are made in accordance with financial GAAP
Key Missions
Defines and updates alongside Function Heads the key internal controls that will allow proper control of proceduresPerforms or coordinates internal control annual campaigns and Ad Hoc reviews in the framework of the applicable law and of IDEMIAs governance rulesSupports internal stakeholders in designing action plans to remediate deficiencies identified during internal control reviewsMonitors proper implementation of the action plansCollaborates with Business leaders Finance Legal and HR teams to ensure that the internal control framework adapts to any change in local regulations or to any business changes. Introduces new controls promotes and ensures proper roll-out of changes/adaptationsConducts Ad Hoc analyses to provide recommendations for process improvementSupports a network of subsidiariesï½ ï½Internal Control Coordinatorsï½: ensures they understand and implement the internal controls coordinates self-assessments reviews and remediation action plansSupports external auditors in their review of IDEMIAs internal control processesMakes sure external and internal auditors recommendations regarding internal controls are properly understood and remediatedPrepares Internal Control reporting and monitors and analyzes KPIs. Contributes to IDEMIAs Internal Control annual report prepared for the Audit CommitteeAssists in the audits performed by IDEMIA Corporate AuditConducts the full spectrum of activities with autonomyProfile & Other Information
Seize all the opportunities of our fast-paced environment. Expect the unexpected.
Required Experience:
Manager
اعرض المزيد
عرض أقل
موقع الوظيفة:
الراتب شهرياً:
تاريخ النشر:
نُشرت قبل 23 ساعة
عدد الوظائف الشاغرة:
1 عدد الوظائف الشاغرة
