The Regional Internal Control Officer is in charge of internal control for the Techno Hub and Europe TDS zones.
Especially he/she promotes Internal Control enhancement and fraud risks prevention according to Veolia’s policies, procedures and guidelines.
Techno Hub scope covers: European BUs developing process design packages, manufacturing and distributing VWT technologies, and having specialized technologies for dedicated market
Europe TDS scope consists of the following: European BUs in Spain, UK, Ireland, Poland, Netherlands,Italy, Germany and Denmark.
Hierarchical link: Internal Controller Manager
Functional link: VWT Zone CFOs
MAIN ACTIVITIES
Internal control framework
Internal Control assessment
Control enhancement
Frauds risks and risks prevention management
Finance Transformation
In coordination with the Finance in Motion Department, support transformation with processes alignment and efforts to streamline the organization based on process flows.
This position can be located in one of our BUs in Europe.
Additional InformationWe offer you the opportunity to join a Group whose goal is to become the benchmark company for ecological transformation! 🌿🌍
What are the advantages of joining us?
But also:
Here at Veolia Water Technologies, we know that some applicants don't apply unless they think they tick all the boxes - but we are saying don't worry! We would much rather see your application than risk missing out on your potential!
As an inclusive company, Veolia is committed to diversity and gives equal consideration to all applications, without discrimination.
You have a bachelor degree in finance or business with a 5 to 10 years (depending of the BU and the job) in Internal Control, Audit (internal, external) or expertises (Financial Control, Accounting) or operating positions subject to internal control constraints
You have the following skills:
This job is for you!