Cette offre n’est plus disponible.

Internal Control Manager (x/f/m)

Stage
Levallois-Perret
Salaire : Non spécifié
Télétravail non autorisé
Expérience : > 5 ans
Éducation : Bac +5 / Master

Doctolib
Doctolib

Cette offre vous tente ?

jobs.faq.title

Le poste

Descriptif du poste

To reinforce the Finance team, we are looking for an Internal Control Manager, attached to the VP Finance, and serve all entities based in France and abroad. On top of daily processing on activities and compliance, you will be responsible to evaluate and increase the internal control in the Finance and People department.

Your mission

  • Update the risk map through process analysis and risk identification
  • Review of the relevance of controls in relation to risks
  • Assessment of the robustness of the control systems and environment
  • Coordinate continuous assessment campaigns 
  • Ensure that controls are properly formalized and that deadlines are met
  • Support the population of business process owners (BPO) and control owners (CO) and ensure that the internal control frameworks are up to date : 
    • process description
    • development of flowcharts and risk/control matrices, 
    • development of control plans, 
    • implementation of test campaigns including monitoring 
  • Support the finance and people departments in the implementation of their projects and procedures with a view to risk and process optimisation
  • Monitor the implementation of the action plans
  • Alert on potential weaknesses and draw up recommendations to improve efficiency and effectiveness of control
  • Carry out short spot audits

Your skills

You could be our next team mate if you have: 

  • You have a Master’s degree and at least 5 years experience in internal/external audit, compliance, risk management or internal control
  • You have a good knowledge about internal control standards (COSO, SOX, etc.). 
  • You have accounting and financial knowledge
  • You have the ability to prioritize, organize, effectively manage time and work independently with little direction and oversight to meet deadlines
  • You have excellent communication, organizational, and problem
    -solving skills.
  • You are advanced in English and you are used to work in English (via video call, phone, email...)
  • You are rigorous and organized
  • You have a strong team spirit
  • You are motivated by challenges continuous improvement
  • You know how to be flexible in the organization of your working time
  • You want to work in a dynamic environment, in strong growth both in France and abroad

Job details

  • Permanent position 
  • Full Time
  • Workplace : Levallois
    -Perret (92)
  • Start date : Q4 2022
  • Remuneration : fix + bonus on objectives (according to your profile)

About the flexible office policy at Doctolib

As of October 2021, we provide 3 working modes, depending on your team set up.

  • Hybrid: you work 2 to 3 days per week from the office
  • Office
    -based: you always work from the office
  • Remote: you work remotely and meet your team once a month

About Doctolib

Founded in 2013, Doctolib is one of Europe’s fastest growing healthcare technology companies. Everyday we strive to fulfill three entrepreneurial missions:

  1. Improve the daily life of healthcare personnel
  2. Improve patient access to healthcare and patient health
  3. Build a team of entrepreneurs with humanist values

We are dedicated to creating useful solutions for healthcare personnel and patients, regardless of age, condition or location. We strongly believe in prioritizing data privacy as we continue to build services with a positive social impact for the long run. At Doctolib, we don’t just accept diversity, we respect and celebrate it! We’re proudly committed to equal employment opportunities regardless of your gender, religion, age, sexual orientation, ethnicity, disability or place of origin. We take care of each other and are grateful for each Doctoliber’s contribution to our mission!

Envie d’en savoir plus ?

D’autres offres vous correspondent !

Ces entreprises recrutent aussi au poste de “Accounting”.