Regional Internal Control Specialist

Vor 3 Tagen

Frankfurt am Main, Deutschland Geodis Vollzeit

**General information**:
**Legal entity**:GEODIS is a leading global logistics provider acknowledged for its expertise across all aspects of the supply chain. As a growth partner to its clients, GEODIS specializes in five lines of business: Supply Chain Optimization, Global Freight Forwarding, Global Contract Logistics, Distribution & Express, and European Road Network. With a global network spanning nearly 166 countries and more than 49, 720 employees, GEODIS is ranked no. 6 in its sector across the world. In 2024, GEODIS generated €11.3 billion in revenue. GEODIS is a company owned by SNCF Group.
This position is also open to anyone recognized as a disabled worker.

**Reference**:2025-15330

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

**Function**:
Support function - Finance

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

**Job description**:

- Developing and enforcing our internal control framework on different business-related areas (Finance, HR, Operations, Ethics, etc.) within the EUROPE Region,
- Implementing and improving the continuous monitoring of the internal control plan,
- Executing and conducting compliance assessments on different processes and procedures at regional and country level,
- Ensuring the full deployment of the framework to newly-integrated entities following external acquisition & group reorganisation,
- Supporting countries in the implementation and execution of the internal control framework and regularly following up with countries to confirm execution of the action plans,
- Implementing our Enterprise Risk Management tool in coordination with Corporate teams based in France,
- Collaborating with all departments and countries within the Region closely

**Applicant's profile**:

- Bachelor's or Master's degree in Finance, Business Administration, or a related field,
- 2-3 years of professional experience in international external financial audit or internal control,
- Good understanding of business processes and internal control mechanisms,
- Fluent in English, French is a plus,
- Proactive mindset with the ability to work under pressure and manage multiple priorities in a dynamic environment,
- Characterized by engagement, resilience, a reliable and diligent way of working, as well as team
- and customer orientated behavior,
- Experience in the logistics sector is an advantage.

**Working time (%)**:
100

**Position location**:
**Position place**:
Europe

**Location**:
Frankfurt am Main

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