Regional Internal Control Specialist (m/f/x)

• 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

Ihre Aufgaben

Activités Opérationnelles (295) Activités Opérationnelles (295) 4PL Operations (37) Achats Opérationnels (3) Administration Opérationnelle (24) Affrètement (24) Douanes & Conformité des échanges internationaux (11) Enlèvement & Livraison (7) HSE Sûreté (Site) (3) Management local des Opérations (29) Manutention (32) Qualité Opérationnelle (34) Relations Clients (17) Solution & Contract management (4) Transport Routier (71) Fonctions Support (179) Fonctions Support (179) Assurance & Juridique (5) Business Excellence (6) Business Solutions (6) Commerce (44) Direction des Opérations (11) Direction Générale (3) Finance (28) HSE Sûreté (HQ) (6) Informatique (36) Marketing & communication (5) Master Data Management (1) Procurement (4) Ressources Humaines (22) Services Généraux & Immobilier (3),

• Excellent knowledge of Microsoft Office applications, especially Excel and PowerPoint,

• 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.

Wir bieten Ihnen

Asie (21) Asie (21) Chine (5) Guangdong (1) Jiangsu (1) Shanghai (2) Zhejiang (1) Hong Kong (1) Hong Kong (1) Inde (8) Karnataka (6) Singapour (1) Singapore (1) Thaïland (2) Krung Thep Maha Nakhon [Bangkok] (1) Vietnam (2) Binh Duong (1) Dong Nai (1) Europe (419) Europe (419) Allemagne (18) Bayern (1) Hamburg (1) Hessen (5) Niedersachsen (1) Nordrhein-Westfalen (7) Belgique (1) Vlaamse Gewest (nl) (1) Danemark (3) K?benhavn (1) Vejle (2) Espagne (3) Navarra, Comunidad Foral de (1) France (348) Auvergne Rhône-Alpes (72) Bourgogne Franche-Comté (5) Bretagne (3) Centre Val de Loire (6) Grand Est (29) Guyane (francaise) (1) Hauts De France (25) Île-de-France (117) Normandie (13) Nouvelle Aquitaine (18) Occitanie (15) Pays de la Loire (18) Provence-Alpes-Côte d'Azur (26) Italie (4) Lazio (1) Lombardia (1) Pays-Bas (1) Noord-Holland (1) Pologne (6) Warszawa (3) Royaume-Uni (4) England (2) Scotland (2) Turquie (2) ?stanbul (2) Amérique (33) Amérique (33) Brésil (5) Rio de Janeiro (1) São Paulo (1) Colombie (5) Etats-Unis d'Amerique (14) Louisiana (13) Mexique (9) Distrito Federal (2) México (1)

Kontakt

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