🔍Paris, Ile-de-France, France
Finance & Insurance
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📅 1900047BRequisition #
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The Internal Controller Intern will support the Local Internal Controller of TP France for all SOX Internal Control activities requested by the Corporate, in particular in the following tasks:
Planning and Monitoring: support the activities to meet deadlines, deliverables and standards requested by Corporate, with the TP France Local Internal Controller and Process Owners.
Quality and Improvement: review and test the implemented controls and support the Process Owners during the testing campaign.
Reporting: prepare dashboards of progress related to the Internal Control activities.
Reporting lines and interactions:
Hierarchically reports to: TP France Local Internal Controller.
Key interactions: Internally: France and Italy Business SOX team, Corporate SOX team and Process Owners.
Externally: External Auditors.
· Graduate degree: Bac +5.
Knowledge of accounting standards and principles.
· Strong work ethic.
· Good interpersonal skills.
Pro-active and open to feedback.
Ability to analyze processes and formalize synthetic reports in due time.
French (Native or Fluent) and English Intermediate/Working level (both oral and written).
Nice to have:
· SOX knowledge.
Knowledge/ Experience in the different processes considered as significant over financial reporting.
What we offer
The position is in Paris at La Defense. We offer a challenging working environment where you can build your curriculum and strengthen your knowledge and experience in an international and multicultural context.