Join ENGIE GBS and help strengthen our Internal Control framework across global Master Data and Invoice-to-Pay processes.
Are you passionate about risk management, process improvement, and leveraging data analytics to drive operational excellence? Do you enjoy working in an international environment and collaborating with stakeholders across multiple regions? If so, we would like to meet you.
Your Mission
As an Internal Control Officer, you will play a key role in designing, monitoring, and continuously improving internal controls within Master Data and Invoice-to-Pay (I2P) processes. You will partner with operational teams, support control owners, identify risks and improvement opportunities, and contribute to a strong control culture across our Global Business Services organization.
Key Responsibilities
- Support the design, implementation, and enhancement of internal control activities across Master Data and I2P processes.
- Assess risks, identify control gaps, and recommend mitigation actions.
- Monitor control execution and effectiveness through regular reviews and testing activities.
- Follow up on remediation plans and ensure timely resolution of identified issues.
- Collaborate closely with process owners, operational teams, auditors, and management.
- Develop and maintain internal control documentation, procedures, and reporting.
- Utilize data analytics, automation tools, and AI-driven solutions to improve control efficiency and coverage.
- Prepare and present control performance indicators, risk assessments, and status updates to stakeholders.
- Support internal and external audit activities when required.
- Contribute to a culture of continuous improvement, compliance, and operational excellence.
What We Are Looking For
- University degree in Finance, Accounting, Business Administration, Economics, Audit, Risk Management, or a related field.
- Previous experience in Internal Control, Internal Audit, Risk Management, Compliance, Finance Operations, Shared Services, or Process Improvement.
- Knowledge of Master Data and/or Invoice-to-Pay (Procure-to-Pay) processes represents a strong advantage.
- Understanding of internal control frameworks and risk assessment methodologies.
- Strong analytical mindset with the ability to identify risks and propose practical solutions.
- Experience working with data analytics and reporting tools is highly appreciated.
- Proficiency in Microsoft Office, particularly Excel and PowerPoint.
- Excellent communication and stakeholder management skills.
- Fluency in English (written and spoken).
- Availability to travel internationally (approximately 30% of working time).
Join ENGIE GBS and help strengthen our Internal Control framework across global Master Data and Invoice-to-Pay processes.
Are you passionate about risk management, process improvement, and leveraging data analytics to drive operational excellence? Do you enjoy working in an international environment and collaborating with stakeholders across multiple regions? If so, we would like to meet you.
Your Mission
As an Internal Control Officer, you will play a key role in designing, monitoring, and continuously improving internal controls within Master Data and Invoice-to-Pay (I2P) processes. You will partner with operational teams, support control owners, identify risks and improvement opportunities, and contribute to a strong control culture across our Global Business Services organization.
Key Responsibilities
- Support the design, implementation, and enhancement of internal control activities across Master Data and I2P processes.
- Assess risks, identify control gaps, and recommend mitigation actions.
- Monitor control execution and effectiveness through regular reviews and testing activities.
- Follow up on remediation plans and ensure timely resolution of identified issues.
- Collaborate closely with process owners, operational teams, auditors, and management.
- Develop and maintain internal control documentation, procedures, and reporting.
- Utilize data analytics, automation tools, and AI-driven solutions to improve control efficiency and coverage.
- Prepare and present control performance indicators, risk assessments, and status updates to stakeholders.
- Support internal and external audit activities when required.
- Contribute to a culture of continuous improvement, compliance, and operational excellence.
What We Are Looking For
- University degree in Finance, Accounting, Business Administration, Economics, Audit, Risk Management, or a related field.
- Previous experience in Internal Control, Internal Audit, Risk Management, Compliance, Finance Operations, Shared Services, or Process Improvement.
- Knowledge of Master Data and/or Invoice-to-Pay (Procure-to-Pay) processes represents a strong advantage.
- Understanding of internal control frameworks and risk assessment methodologies.
- Strong analytical mindset with the ability to identify risks and propose practical solutions.
- Experience working with data analytics and reporting tools is highly appreciated.
- Proficiency in Microsoft Office, particularly Excel and PowerPoint.
- Excellent communication and stakeholder management skills.
- Fluency in English (written and spoken).
- Availability to travel internationally (approximately 30% of working time).
Nos valeurs
L’inclusion et la diversité sont au cœur de notre politique de ressources humaines. Nous assurons l'égalité des chances entre tous les candidats et sommes engagés à créer l’environnement de travail le plus accessible possible.
L'énergie est notre avenir, économisons-la !