Senior Internal Controller H/F VusionGroup
Nanterre - 92 CDI- Bac +5
- Industrie high-tech • Telecom
Les missions du poste
We build. We create impact.
As a key player in our Risk Management and Internal Audit team you will :
Risk Management & Internal Control
- BE a Risk Champion : Lead and energize VusionGroup's risk management framework by identifying, assessing, and acting on risks and opportunities.
- Drive Process Optimization : Champion process improvement initiatives, implementing harmonized practices across the Group to foster a unified risk and control culture.
- Lead 2nd-Level Control Activities : Develop and maintain a comprehensive 2nd-level control plan, collaborating closely with business functions responsible for 1st-level controls.
- Hands-on Testing : Conduct internal control reviews and tests on finance and operational processes to ensure compliance and efficiency.
- Communicate Effectively : Maintain clear and proactive communication with key stakeholders, including legal auditors, business units, and top management.
- Influence Decision-Makers : Present insightful internal control findings to senior leadership and prepare comprehensive reports for the audit committee.
- Proactive Incident Management : Monitor control incidents and continuously strengthen controls based on lessons learned.
- Policy Ownership : Keep internal control policies up to date, ensuring they align with Group rules and evolve with business needs.
- Risk Mitigation : Align internal controls with operational risk management, and implement robust mitigation plans when necessary.
- Build Awareness : Organize training and awareness sessions, promoting a culture of risk awareness and best practices across the organization.
Internal Audit
- Shape the Audit Plan : Contribute to the development of the Group Audit Plan, ensuring IT covers critical areas and aligns with strategic objectives.
- Lead Audit Engagements : Plan and execute audit engagements across all VusionGroup perimeters, tackling diverse topics such as finance, operations, and compliance.
- Drive Results : Present audit results and actionable recommendations to top management, and monitor the implementation of these recommendations.
- Data-Driven Audits : Leverage available data and develop audit programs to optimize the audit process, in line with IIA/IFACI standards.
Project Management for Audit, Internal Control & Compliance
- Embrace Digitalization : BE at the forefront of audit and control digitalization by implementing GRC tools, automated controls, and exploring AI-powered solutions.
- Business Partnership : Collaborate closely with operational teams to integrate Internal Control standards into major projects, ensuring alignment and effective change management.
- Innovate with Data : Utilize data from various systems to drive continuous auditing and enhance the efficiency and impact of audit and control activities.
Le profil recherché
Qualifications we're looking for.
Experience :
- Minimum of 5 years of experience in legal audit, ideally within an international audit firm.
Competencies :
- Project Leadership : Proven ability to manage projects from conception through to completion.
- Technical Expertise : Strong background in accounting and finance, with deep knowledge of IFRS norms and SOX (Section 404). Familiarity with ITGC/ITAC is a plus.
- Tech-Savvy : Proficiency in MS Office and working knowledge of ERPs (e.g., SAP).
- Bilingual Communication : Excellent verbal and written communication skills in both French and English.
Abilities :
- Willingness to travel up to 15% of the time across EMEA, US, and APAC regions.
Bienvenue chez VusionGroup
Are you ready to develop the future of retail?
As the world's leader in IoT and data technologies for commerce, our mission is to help retailers and brands use digitalization to become more efficient, more intelligent, and more sustainable-and in doing so, enable more positive commerce.
VusionGroup is a fast-growing, fast-paced retail tech company. We believe that by thinking big and working together as one team-agile thinkers, tech makers, and change agents-we can build the largest retail IoT platform in the world.
Hellowork a estimé le salaire pour ce métier à Nanterre
Le recruteur n'a pas communiqué le salaire de cette offre mais Hellowork vous propose une estimation (fourchette variable selon l'expérience).
Estimation basée sur les données INSEE et les offres d’emploi similaires.
Estimation basse
39 500 € / an 3 292 € / mois 21,70 € / heureSalaire brut estimé
56 200 € / an 4 683 € / mois 30,88 € / heureEstimation haute
71 200 € / an 5 933 € / mois 39,12 € / heureCette information vous semble-t-elle utile ?
Merci pour votre retour !
- Nanterre - 92
- CDI
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