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Group Internal Control
2 months ago
Identifiant (email, de type exemple@exemple.fr)
Mots clés
(ex : ingénieur commercial Paris)
Description du poste
Type de contrat
Fonctions Support - Assurance & Juridique
Intitulé du poste
Description de la mission
Rattaché(e) au Directeur Groupe du contrôle interne et de la gestion des risques, vous participez activement aux missions dévolues au Contrôle Interne et à la Gestion des Risques au niveau Groupe.
A ce titre, avec l'appui de votre responsable, vous collaborez aux missions suivantes :
- Participation à l'amélioration continue du dispositif de gestion des risques et de contrôle interne du Groupe
- Participation au process de mise à jour de la cartographie des risques majeurs du Groupe et au suivi des actions prioritaires
- Appui méthodologique à l'élaboration / mise à jour des cartographies des risques liées aux sujets de Conformité (anticorruption, devoir de vigilance etc.)
- Mise à jour des cartographies des risques majeurs sur les activités et fonctions du Siège, identification et suivi des activités de contrôle spécifiques à ce périmètre
- Déploiement du plan de contrôle interne sur le périmètre Siège et Holdings (auto-évaluation et revues de contrôle interne), et appui méthodologique aux entités de ce périmètre
- Préparation, suivi, consolidation et analyse des campagnes d'auto-évaluation et de revues de contrôle interne pour le Groupe
- Accompagnement et suivi des plans d'actions correctifs élaborés
- Suivi de la mise en place et de la mise à jour régulière des procédures Groupe, ainsi que sur le périmètre Siège et fonctions transverses
- Suivi des recommandations de l'audit interne du périmètre du Siège et consolidation des informations remontées pour l'ensemble Groupe
- Animation du réseau des correspondants de contrôle interne du Groupe, visant à assurer la remontée et le partage des informations, et à identifier les bonnes pratiques, en particulier via les réunions de partage mensuelles
- Sensibilisation interne aux meilleures pratiques en matière de gestion des risques : participation à la conception d'outils de communication et de formation (e-learning sur le contrôle interne)
- Contribution à la mise en place d'un outil dédié la gestion des risques et le contrôle interne, administration et déploiement de l'outil
Profil du candidat
Vous être titulaire d'un diplôme BAC+5 (Master 2) en Audit contrôle interne et/ou contrôle de gestion (Grande Ecole de commerce ou d'ingénieurs, université), avec 8 années d'expérience professionnelle.
Vous avez une première expérience de 5/6 années en contrôle interne / audit
Temps de travail en %
Lieu de prise de service
Lieu de prise de service
Ville(s)
Critères candidat
Niveau d'études min. requis
Niveau d'expérience dans la fonction
Confirmé (5 à 10 ans d'expérience)
Anglais (Maitrise Courante)
Informations générales
Entité de rattachement GEODIS est un leader mondial du transport et de la logistique, reconnu pour son expertise sur l'ensemble de la supply chain. Partenaire de croissance de ses clients, GEODIS intervient sur cinq métiers : l'optimisation de la chaîne d'approvisionnement, le Freight Forwarding, la logistique contractuelle, la distribution & l'express et le transport routier. Avec un réseau mondial couvrant près de 170 pays et plus de 49 400 collaborateurs, GEODIS se classe au sixième rang mondial de son secteur. En 2022, GEODIS a réalisé un chiffre d'affaires de 13,7 milliards d'euros. GEODIS est une société du groupe SNCF.Ce poste est également ouvert à toute personne reconnue travailleur handicapé
Entité de rattachement GEODIS est un leader mondial du transport et de la logistique, reconnu pour son expertise sur l'ensemble de la supply chain. Partenaire de croissance de ses clients, GEODIS intervient sur cinq métiers : l'optimisation de la chaîne d'approvisionnement, le Freight Forwarding, la logistique contractuelle, la distribution & l'express et le transport routier. Avec un réseau mondial couvrant près de 170 pays et plus de 49 400 collaborateurs, GEODIS se classe au sixième rang mondial de son secteur. En 2022, GEODIS a réalisé un chiffre d'affaires de 13,7 milliards d'euros. GEODIS est une société du groupe SNCF.Ce poste est également ouvert à toute personne reconnue travailleur handicapé
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