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 and group standards.
Role type
Internal Control Manager (Finance & Risk)
Builds
Internal control framework, risk maps, and compliance controls for R2R, P2P, and O2C processes.
Domain
Retail / Shared Services Center / Internal Audit & Compliance
Required skills
Internal control design, risk mapping, Sapin II compliance, process improvement, audit coordination, remediation planning
Preferred skills
International environment experience, anti-corruption controls, R2R/P2P/O2C processes
Technologies
COSO framework, management letters
Responsibilities
Build and maintain the internal control framework using COSO methodology; Implement and animate Sapin II anti-corruption controls; Ensure adherence to internal processes and data standards; Coordinate annual audits and follow-up on action plans.
Seniority
Mid-Senior, hands-on IC
