Internal Control Specialist

vor 1 Woche

Frankfurt am Main, Deutschland GEODIS CL Germany GmbH Vollzeit

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 seven in Europe. The international reach includes a direct presence in 67 countries and a global network spanning over 120 countries. With its five Lines of Business (Supply Chain Optimization, Freight Forwarding, Contract Logistics, Distribution & Express and Road Transport), GEODIS manages its customers Supply Chain by providing end-to-end solutions enabled by our people, our infrastructure, processes and systems.

For the GEODIS EUROPE Headquarters in Frankfurt am Main, we are looking for an:
Internal Control Specialist (M/F/x)

Tasks
- 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

**Requirements**:

- 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

**Benefits**:

- A collegial, open and international working atmosphere
- Flexible working hours
- Professional development opportunities
- Free parking

You are characterized by engagement, resilience, a reliable and diligent way of working, as well as team
- and customer orientated behavior. For you autonomy, independence, flexibility and a high motivation are natural. A self-confident manner while working with internal and external customers is also part of your profile. GEODIS offers you a challenging job with competitive terms & conditions in an expanding team.

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