Internal Controls Manager

Requisition ID: 3236

Location:

Saint-Ouen, FR, 93400

Functional Area: Finance

Experience Level: Executive

Type of Contract: Permanent

As the world leader in metal packaging technology, Eviosys designs and manufactures a wide range of innovative and sustainable metal packaging solutions. Our customers are some of the world’s largest and most-respected companies.

About this opportunity

Internal controls are important for our company to ensure our external reporting is materially free of errors and to deter fraud.
(US Sarbanes Oxley).

Your mission in Eviosys
Conduct a review to validate the current risks and controls. Update and improve where necessary.
Identify any new risks and define and implement mitigating controls.
Devise the testing strategy and coordinate the testing of controls including balance sheet reviews.
Evaluation of control deficiencies and creation of a remediation plan. Coordinate the external auditor review.
Document the new CSRD reporting processes, identify risks and design and implement mitigating controls.
Develop the internal controls tool kit including guidance set out in FAAPs, the Risk Management application and training & awareness campaigns.
In addition, controls need to be designed and implemented to cover the new Corporate Sustainability Reporting Directive requirements.

About you

Functional skills
Good understanding of Internal control frameworks
Experience in carrying out and documenting walkthrough procedures
Good knowledge of IFRS
Detailed understanding of main processes of a manufacturing entity

Soft skills
Dynamic and motivated
Ability to persuade others without hierarchical dominance
Organised, detail orientated, a good finisher
Excellent verbal and written communication

What Eviosys can offer you?

the opportunity to build a career in a multi-cultural environment
to be rewarded fairly and promoted based on merit and performance
professional and personal development through training and work experiences
strong engagement and commitment to the safety of our employees

Join us and become part of an international team of professionals who are passionate about sustainable packaging.

Equal opportunity

Eviosys is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, national origin, sex, marital status, sexual orientation, age, disability, religion, veteran status, or any other status protected by law.

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