Global Risk and Internal Controls Manager

2 dagen geleden

Amsterdam, Noord-Holland, Nederland coty Voltijd
Job Title: Global Risk and Internal Controls Manager

About the Role:

Coty is seeking a highly skilled Global Risk and Internal Controls Manager to join our Internal Controls Team within the Global Finance department. As a key member of our team, you will be responsible for providing valuable insights on risk management and internal controls to stakeholders across all functions.

Key Responsibilities:

  • Develop and implement control frameworks to enhance the SOX404 control framework, focusing on standardization and harmonization across all markets.
  • Design and deliver training programs on risk management and internal controls to build awareness and enhance capabilities across the organization.
  • Liaise with Internal and External Audit teams to review testing results, address control issues, and ensure alignment on risk management objectives.
  • Collaborate with local markets, global functions, and Shared Service Centers to achieve SOX goals.
  • Serve as Shared Service Centre SAP Risk Manager and lead efforts to manage and mitigate risks associated with the use of SAP.
  • Assist in the design and implementation of the Corporate Sustainability Reporting Directive control framework.
  • Partner with stakeholders on new business initiatives to design and implement control frameworks, monitor compliance, and resolve issues.

Requirements:

  • Deep understanding of SOX 404 compliance and experience in auditing, either internal or external, U.S. multinational listed entities.
  • Strong technical understanding of US GAAP.
  • Ability to work closely with Internal and External Audit teams, as well as cross-functional stakeholders, to review testing results, address control issues, and ensure alignment on risk management objectives.
  • Experience in developing and delivering training programs on risk management and internal controls, aimed at building awareness and enhancing capabilities across an organization.
  • Strong Excel skills, experience with SAP (is a plus) & Power BI.
  • Professional certification: Certified Public Accountant (CPA), Chartered Accountant (CA) or Certified Internal Auditor (CIA).

Our Benefits:

  • Holiday entitlement of 30 days, based on full-time employment.
  • Full reimbursement to travel to the office by offering an NS-business card (no limit on distance).
  • Company e-shop: discount on a wide selection of products.
  • Omni-Working: Hybrid flexible working model enabling employees to balance remote and office-based work and promote work/life balance.

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