Internal Control Associate - VIE Contract (W/M)
Sanofi
Athens, Greece
πριν από 4 μέρες

iMove, the Sanofi VIE Program, is available to citizens of the European Economic Area (EU + Norway, Liechtenstein and Iceland) aged between 18 and 28.

At Sanofi diversity and inclusion is foundational to how we operate and is embedded in our Core Values. We respect the diversity of our people, their backgrounds and experiences.

We recognize to truly tap into the richness diversity brings we must lead with inclusion and have a workplace where those differences can thrive and be leveraged to empower the lives of our employees, patients and customers.

We are looking for a candidate for a VIE mission of :

Internal Control Associate - VIE Contract (W / M)

Target start date : 1 / 10 / 2022

Responsibilities :

  • Coordinate annual controls self-assessment and perform internal controls tests aimed at ensuring controls are designed and operate efficiently and effectively
  • Assist control owners in the definition and implementation of action plans to address control deficiencies and follow - up on implementation
  • Communicate with a variety of stakeholders across businesses and facilitate end-to-end process alignment, as well as process standardization across the Central & South Europe Multi-Country organization (CSE MCO)
  • Support process owners to formalize and document local procedures, where relevant, and ensure that they are properly updated and in line with established Group standards and guidelines
  • Design, organize and implement trainings on internal control
  • Monitor enforcement of proper Segregation of Duties (SoD) and pro-actively support process owners in identifying and addressing SoD risks
  • Requirements :

  • Master s degree in Finance, Accounting, Auditing, Forensics, or any other related discipline
  • Experience in accounting, financial reporting, auditing, or internal control
  • Experience in Pharmaceuticals would be an asset
  • Knowledge of Sarbanes-Oxley (SOX) and Committee of Sponsoring Organizations (COSO) control framework is a plus
  • English fluency required; knowledge of any of the below languages will be an asset : Polish, Czech, Hungarian, Romanian, Ukrainian, Greek or Hebrew
  • Very good knowledge of MS Office applications (experience with data analytics tools, and knowledge of SAP is a plus)
  • Structured analytical thinking and problem-solving attitude, attention to details, ability to communicate clearly and concisely both orally and in writing
  • Entrepreneurial thinking - ability to invent and structure new approaches
  • Strong team player and willingness to learn and develop
  • Openness, ability to communicate with conviction and to work independently, as well as part of a team
  • At Sanofi diversity and inclusion is foundational to how we operate and embedded in our Core Values. We recognize to truly tap into the richness diversity brings we must lead with inclusion and have a workplace where those differences can thrive and be leveraged to empower the lives of our colleagues, patients and customers.

    We respect and celebrate the diversity of our people, their backgrounds and experiences and provide equal opportunity for all.

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