Global Risk and Internal Control Manager

Job title:

Global Risk and Internal Control Manager

Company:

Coty

Job description

GLOBAL RISK AND INTERNAL CONTROLS MANAGERLocation: AmsterdamWe’re looking for a Risk and Internal Controls Manager to join our Internal Controls Team within the Global Finance department.RESPONSIBILITIESAs our Global Risk and Internal Controls Manager you will be a proactive business partner, providing valuable insights on risk management and internal controls to stakeholders across all functions. You will lead continuous process improvements and enhance awareness of risk management and internal controls throughout the Coty organization by developing, implementing, and maintaining training programs, workshops, and control frameworks. You will also serve as a primary liaison with both our internal and external auditors.Your main focus includes:Enhancing the SOX404 control framework to increase efficiency and effectiveness, with a focus on standardization and harmonization across all markets.Developing and rolling out trainings and workshops across the Coty organization.Liaising with Internal and External Audit to review testing results and address control issues.Collaborating with local markets, global functions and our Shared Service Centers to achieve SOX goals.Serving as Shared Service Centre SAP Risk Manager and leading efforts to manage and mitigate risks associated with use of SAP.Assisting in the design and implementation of the Corporate Sustainability Reporting Directive control framework.Partnering with stakeholders on new business initiatives to design and implement control frameworks, monitor compliance, and resolve issues.Working for Coty means being part of a kind, inclusive environment where you are honest, responsible and growing every day surrounded by bold thinking creative individuals who are making an impact!This is a small team working directly with the Director of Financial Controls in Amsterdam, while also working closely with counterparts in North America. All your colleagues are friendly, helpful and very welcoming!YOU ARE A COTY FITYou are able to articulate complex concepts across various stakeholders, work to a high level of quality and prioritise conflicting tasks.As an experienced Global Risk and Internal Controls Manager, you will add value and feel energized from working in a fast-paced, diverse and international environment.Other than that, you will have:Deep understanding of SOX 404 compliance and experience in auditing, either internal or external, U.S. multinational listed entities.

Strong technical understanding of US GAAPAbility 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 BIDesirable: experience with a Big Four accounting firm auditing U.S. multinational listed companies, with a focus on SOX 404 testing, or in an internal auditing role for U.S. multinational listed entities.Professional certification: Certified Public Accountant (CPA), Chartered Accountant (CA) or Certified Internal Auditor (CIA).OUR BENEFITSAs our Global Risk and Internal Controls Manager some of the benefits you will receive are:Holiday entitlement of 30 days, based on full time employmentFull 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 productsOmni-Working: Hybrid flexible working model enabling employees to balance remote and office-based work and promote work / life balanceRECRUITMENT PROCESSA telephone/online introductory meeting follows.A first online/in-person interviewA Second interviewYou will receive a proposal with the terms of employment.ABOUT COTYCoty is one of the world’s largest beauty companies with an iconic portfolio of brands across fragrance, color cosmetics, skincare, and body care. At Coty, we celebrate the entire human kaleidoscope and cultivate a culture of fearless kindness. Therefore, we are proud to be an equal opportunities employer. We do not discriminate against any candidate or employee and strive to be an open, inclusive and diverse workplace where all employees can be their authentic self. Join us in making over the world of beauty!For additional information about Coty Inc., please visit www.coty.com/your-career.Country/Region: NLCity: Amsterdam

Expected salary

Location

Amsterdam, Noord-Holland

Job date

Wed, 20 Nov 2024 06:26:12 GMT

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