Internal Control Analyst - Lyon, France - bioMérieux
Description
Internal Control Analyst - All genders:
Location:
Marcy l'Etoile, France
Position Type:
Unfixed Term
Job Function:
Finance
A family-owned company, bioMérieux has grown to become
a world leader in the field of in vitro diagnostics. For 60 years and across the world, we have imagined and developed
innovative diagnostics solutions to
improve public health.
Today, our teams are spread across 45 countries and serve 160 countries with the support of a large distribution network.
Come and join a family-owned global company with a long-term vision, and a human-centered culture.We are seeking an Internal Control Analyst - all genders.
As part of the Internal Control & Risks department, you'll be in charge of facilitating and assisting the development of a suitable, practical & risk-based Internal Control system.
What will be your mission?
- Contribute to the internal control system framework improvement through the development and continuous update of the internal control referential in coordination with others functions (Finance, Human Resources, Supply Chain, )
- Provide training and support to the subsidiaries, departments or projects in the implementation of the Internal control system framework
- Animate and participate to internal control assessment process
- Monitor action plans progress in collaboration with region/cluster/countries Finance managers
- Consolidate, analyze and report internal control KPI's evolution
- Contribute to the animation of the Internal Control Champions network
Who are you?
- Master level with 3/5 years of professional experience in Internal Control, Audit or similar domains
- Knowledge in French and International regulations : Loi Sapin 2, IFRS, CSRD
- Synthetic and Analytic spirit skills,
- Good oral and writing skills,
- Good contact and communication skills
- Pragmatic and risk oriented
- Behaviors: team spirit, openmindedness, simplicity, optimism, proactivity
- English professional
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