Regional Internal Controller

About the job Regional Internal ControllerDegree in Finance, Accountancy, Management5 years experience in audit or internal control in a multinational or in an audit/consulting firmProven knowledge of auditing standards and procedures, laws, rules and regulationsStrong skills and proficiency in MS Software.Ability to manipulate large amounts of data and to compile detailed reportsExperience abroad would be a valuable assetResponsibilities:To perform full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulationsTo improve risk management through risks and internal controls assessments,To advise local management in their efforts to implement internal controls and help them to set up group-wide risk management procedures and tools,To ensure that entities monitor and comply with the internal control procedures and to communicate on internal control culture,To put forward relevant suggestions for improving processes if weaknesses in procedures arise.
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