Groupe Bel operates within a corporate culture primarily driven by collaboration, where human relationships, teamwork and employee development play a central role. This collaborative environment is combined with a strong focus on performance, emphasizing results, commitment and customer satisfaction. The company also relies on structured practices that support efficiency and quality, while encouraging innovation and openness to new ideas. This balance creates a work environment that is both people-oriented, stimulating and excellence-driven.

Reporting to the Head of Internal Control, your main mission will be to evaluate, improve, and monitor internal control, risk management, and compliance systems, in order to ensure the mastery of activities, process efficiency, and the proper application of internal and Group rules.

Your main missions:

As such, you will be required to:

Contribute to the performance of self-assessments on the company's various processes: purchasing, sales, inventory, CAPEX, financial reporting, etc.
Perform internal control tests and ensure the follow-up of action plans.
Monitor the annual internal control plan: audits, contradictory reviews, compensatory controls, procedures, and recommendations.
Participate in the supervision of inventories and the preparation of associated reports.
Act as an interface during internal, external, and Group audit missions.
Conduct operational audits on complete processes or specific topics.
Develop, update, and deploy operational and support procedures.
Ensure compliance with internal rules, Group procedures, and regulatory provisions.
Participate in cross-functional projects related to internal control, risk management, and continuous improvement.

You hold a Master's degree (Bac+5) in management control, finance, accounting, audit, or a similar field. You have a minimum of 2 to 3 years of experience in audit, internal control, risk management, or financial control professions.

Previous experience in a consulting firm, audit firm, or statutory auditor's office would be highly appreciated.