How will you make an impact? HOW WILL YOU MAKE AN IMPACT?
Support the internal control activities of the legal entity:
1. Review and maintain controls and risks matrices, perform subsequent testing and issue adequate reporting to Group in line with management’s expectations.
2. Review system access rights and inherent segregation of duties, and ensure mitigations are in place.
3. Prepare and supervise annual stock count for warehouses and wholesaler stocks.
Support internal control activities for Europe region:
4. Support management in ad ‐ hoc initiatives aimed at strengthening the compliance effort for local and Europe internal control community.
5. Document or provide guidelines for documenting processes, procedures and user guides.
6. Support continuous improvement and digitalization by developing automation, reporting solutions to improve control design and process efficiency.
7. Ensure clear communication by animating the Europe Internal Control SharePoint .
HOW WILL YOU EXPERIENCE SUCCESS WITH US?
8. You are doing a Master degree or are recently graduated (Business, Finance or Engineering School) with a strong willingness to enter internal control.
9. You are able to have an internship agreement from your university
10. You are at ease with data manipulation (Excel, Power Query/BI, VBA,…) and understand the impacts of the master data management on the daily operations.
11. You have a strong team spirit, you are proactive, enthusiastic, and motivated by problem solving and continuous improvement tasks.
12. You have good attention to detail : accurate and highly observant on actions & tasks to be performed
13. You have the ability to see the big picture and summarise .
14. You have good organizational skills : able to manage multiple tasks and prioritize based on feedback from the team.