Regional Internal Control Specialist

vor 2 Wochen

Frankfurt am Main, Deutschland GEODIS Vollzeit

**General information**:
**Legal entity **:GEODIS is a Supply Chain Operator ranking among the top companies in its field in Europe and the World. GEODIS, which is part of SNCF Logistics, which in turn is a business line of the SNCF Group, is the number one Transport and Logistics operator in France and ranked number four in Europe. The international reach includes a direct presence in 67 countries and a global network spanning over 120 countries.
Why join us ?
Transport and Logistics form a key sector in the world economy. As a major international player on this sector, GEODIS is geared to full satisfaction of all stakeholders, starting with its workforce, more than 39500 men and women worldwide who share the same values of commitment, innovation, trust, solidarity and passion that form the pillars of GEODIS corporate strategy.

**Reference **:2023-11926

**Position description**:
**Type of assignment**:
Full-time Regular

**Function**:
Support function - Finance

**Job title**:
Regional Internal Control Specialist (M/F/x)

**Job description**:

- Develop and implement an internal control framework on different business related areas (Finance, HR, Operations, Ethics, etc.) within the region
- Develop and roll out an internal control reporting suite to be presented regularly to the management team to monitor performance at regional and country level
- Execute and conduct compliance assessments on different processes and procedures on regional and country level
- Identify improvement areas, develop concepts to address these and implement the suggested concepts
- Support countries in the implementation and execution of the internal control framework and regularly follow up with countries to confirm execution of the action plans
- Close collaboration with all departments and countries within the region

**Applicant's profile**:

- Ideally 5-7 years of professional experience in international external financial audit, internal control experience is considered as a plus
- Very good understanding of business processes and internal control mechanisms
- Very good command of the Microsoft Office Suite, especially Excel and PowerPoint
- Fluent in English, good command of French is a plus
- Industry knowledge is an advantage

**Working time (%)**:
100

**Position location**:
**Position place**:
Europe, Germany, Hessen

**Location**:
Frankfurt am Main

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