Job Description
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Automatically translated from French. View the original offer
Graphics System is hiring a Senior Controller Description Under the supervision of the Head of Internal Control and Management, you will have the overall mission to optimize the control environment. You will ensure the strict application of procedures and first-level audits by operational teams on all company processes and activities. Main attributions
Main duties
Execute second level operational audits on all missions determined by the financial management Prepare and transmit monthly, quarterly and annual balance sheets to senior management as well as process managers Deploy inspection methods (standard audits and extensive investigations) Regularly update the control scheme to encompass all operational spheres Identifying areas of risk and areas not yet under surveillance Structuring a risk-based audit program Support the application of preventive and corrective measures following anomalies identified Coach, train and accompany newcomers as well as junior employees Get actively involved in the integration of QHSE policy within society
Candidate profile
Academic profile and experience
Education / Qualifications
Training: have a BAC level degree+4 or BAC+5 in Finance, Accounting, Audit, Risk Management or Management Control
Experience
Experience: at least 2 to 3 years of practice in an equivalent function (finance, internal audit, internal control or management)
Location
A professional career in an industrial environment, a commercial environment or a highly structured organization is strongly recommended. Know-how and technical skills Excellent understanding of the different business processes (purchases, production, sales, HR, accounting, finance) Mastery of audit techniques and internal control principles Solid notions in management control and understanding of the challenges of the industrial sector Very good control of the accounting regulatory framework Assertive editorial skills Easy to evolve in project mode Common use of the Microsoft suite (PowerPoint, Excel, etc.) Know-how and personal qualities Moral Rigor and Absolute Integrity Constant concern for reliability and quality approach Strong sensitivity to risk assessment Dynamism and daily proactivity Excellent sense of service and customer listening Collaborative spirit and ease in working as a team Beautiful faculties of analysis and synthesis
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Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.
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