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

• Deploys the processes and the procedures in the entities in accordance with the Group standards including the appropriate document to evidence procedures application
• Participate under the VWT Internal Control Manager  to the update of AFA documentation “French Anti Corruption Agency” and appropriate action plan

Internal Control assessment

• Participates in the self valuation CAP campaigns within the scope decided with VWT Internal Control Manager
  • Methodological support of BUs in implementation of tests and adaptation of the test processing
  • Contribution to control improvements, follow-up the actions plans.
• Monitors the Frauds reporting in interface with VWT Internal Control Manager
• Conduct internal control reviews on processes or control (including tests to assess control efficiency) in the entities of your scope in the framework of a roadmap approved by the top management and managed by the internal control manager. 

Control enhancement

• Transmits to the entities all internal control issues and the best practices of the Group
• End-To-End review of processes and controls in case of significant risks
• Implement and execute the action plan (prevention and correction) resulting from deficiencies detected during reviews (CAP, AFA, risk mapping, internal & external audits)
• Securing the update of proper Delegation of Authorities (internal, external, banks etc.  and tools adaptation) in coordination with Legal and IT Department

Frauds risks and risks prevention management

• Training of financial teams, advices, inquiries on data, reviews
• Proactive management of fraud alerts, immediate report of any significant deficiencies and frauds 

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.

We 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?

• Be part of a forward-thinking collaborative team who will focus on your future career and development both locally and internationally
• Possibility to be part of exciting projects outside of your daily work/ scope for your company
• We are committed to ensure you have the best experience possible
• Veolia is committed to a global social pact for its employees in all its geographic regions.

But also:

• 25 days holiday plus bank holidays and 14 "RTT" days;
• Work from home policy, with 2 home-working days per week
• your urban transport ticket totally refunded
• company restaurant

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:

• Capacity to work within a network, to mobilize and communicate
• Capacity to write and synthesize reports
• Strict, firm, independent
• Fluent in English

This job is for you!