Internal Controller - Contrôleur interne
Core
Evaluate, monitor, and improve the Group's internal control systems through regular testing, consolidation of results, and framework updates based on risks and regulations.
Role type
Internal Controller
Builds
Internal control frameworks and testing results for the ECI entity
Domain
Corporate Finance / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal control testing, risk assessment, regulatory monitoring, audit coordination, data consolidation, process improvement
Preferred skills
Experience in external audit or advisory, knowledge of third languages (German, Italian, Spanish)
Technologies
Microsoft Office (Excel, PowerPoint)
Responsibilities
Perform regular and annual testing of internal control framework controls, review and consolidate testing results from control owners, update the internal control framework based on new risks and regulations, raise awareness among operational teams about internal control
Seniority
Mid-level (2-4 years experience)