Contrôleur Interne CSP (H/F/NB) - CDI
Core
Design, deploy, and animate a robust internal control framework for the Shared Services Center (CSP), ensuring compliance with Sapin II anti-corruption laws and securing R2R, P2P, and O2C processes.
Role type
Senior Internal Control Officer (Finance & Compliance)
Builds
Internal control framework, Sapin II anti-corruption controls, risk registers, and audit action plans.
Domain
Retail / Shared Services Center / Internal Audit & Compliance
Required skills
Internal control design (COSO), risk mapping, Sapin II compliance, process improvement, project management, data analysis, English fluency
Preferred skills
Experience in international Shared Services Centers, anti-corruption controls, R2R/P2P/O2C processes
Technologies
COSO framework, internal control registries, audit management tools
Responsibilities
Build and maintain the internal control framework; implement and animate Sapin II compliance controls; ensure adherence to internal processes and data standards; coordinate annual audits and follow-up on audit findings.
Seniority
Senior, hands-on IC
