You will implement the internal control strategy for the affiliate, ensuring alignment with risk assessments and audits. You'll assist in internal control testing, organize regular procedure reviews, and facilitate internal and external audits. Your insights will help identify risks and enhance our internal control framework.

• Review procedures, controls, and compliance with company guidelines, local regulations, and PSC requirements.
• Identify risks, propose corrective actions, and manage risk mapping assessments.
• Implement SOX 404, test internal controls, update based on risk analysis, and ensure timely monitoring.
• Support internal and external audits, provide documentation, and ensure corrective actions.
• Promote strong internal controls, manage periodic control campaigns, and follow up on audit recommendations.

• Bachelor degree in Finance, Accounting, or a related field.
• At least 2 years of experience in Financial & Business Controlling, Financial & Management Accounting, and Reporting.
• Strong SAP experience, advanced Excel skills, and solid knowledge of IT systems.
• Ability to manage multiple tasks/projects, work autonomously, take initiative, and effectively communicate with stakeholders.
• Fluency in English; proficiency in French is a plus.