Internal Control Manager (M/F)
Posting date : 24/07/2024
Requisition ID : 24284
Internal Control Manager (M/F)
We are a global leader in low-carbon energy and services. Together with our employees, customers, partners and stakeholders, we are committed every day to accelerating the transition to a carbon-neutral world, through more energy-efficient and environmentally-friendly solutions. Guided by our raison d'être, we reconcile economic performance with a positive impact on people and the planet by leveraging our core businesses (gas, renewable energies, services) to offer competitive solutions to our customers.
Within the HQ Internal Control Department of the ENGIE Group, we are recruiting :
An Internal Controller (M/F)
Position based in Paris La Défense or Brussels
Purpose
The Group Internal Control Department designs and deploys the group's Internal Control system, in order to provide reasonable assurance to the Group's audit committee regarding the control of activities, with regard to the objectives of:
• Compliance with laws and regulations in force and respect for internal policies,
• Reliability of accounting and financial information,
• Carrying out and optimizing operations.
Reporting to ENGIE's Financial Department, the primary mission of the Internal Control department is the deployment of internal control of the Finance Function and financial reporting (ICFR) following best practices, including data analysis and automation. The ambition is to gradually move from periodic internal control to permanent internal control.
Your missions
The Internal Control Manager places his action within the framework of the Internal Control Policy and the Group's operating model. Its main missions are:
- Supervision of the internal control performance of an entity or global Business Unit;
- The design, improvement and communication of the Internal Control system to the group's internal controllers and internal stakeholders. In particular, he/she develops the automated permanent controls of a sub-function/process of the financial department;
- Management of the annual self-assessment campaign: coordination with the 5 internal controllers of the regional Hubs, control testing and evaluation of Corporate activities;
- Analyzing incidents, conducting investigations and coordinating with other lines of defense (Ethics & Compliance, Audit, ERM, Risk Control);
- Coordination with the Statutory Auditors (for its scope);
- Contribution to the annual summary to the COMEX and the Group Audit Committee, integrating the financial and non-financial scope.
Interactions:
- Director of Group Internal Control (hierarchical reporting);
- Financial Director of Global Business Unit (Functional reporting);
- Corporate financial functions and shared service centers;
- Community of internal controllers and internal controllers of regional Hubs;
- Internal Audit, Company Risk Managers, Ethics/compliance/privacy;
- Auditors
Required profile
- 7 years of experience in Finance: At least 1 experience in transactional finance (purchase to pay, order to cash, cash management, etc.) or in the deployment of financial information systems (ERP, Treasury, etc.).
- Mastery of accounting principles and associated IS, acquired in an international audit firm.
- At least 1 experience in a control function: internal control, audit, risk management, etc. Good knowledge of a control environment (for example Sarbanes Oxley, Bank, COSO, etc.).
- Taking initiative/autonomy; synthesis/analysis; problems solving ; pedagogy/communication; teamwork and international networking
- Languages: Fluent French and English; Knowledge of another European language is an asset.
- Travel (5 to 20%).
