Cost Controller

Overview

Mission: Controls the correct application of internal policies, rules and procedures in all company functions (financial, legal & compliance, HR, QHSE, etc.), analyzes the associated risks and proposes improvements.

Responsibilities

• Controls and/or participates in the preparation of audit missions: can participate in the choice of audit missions, acquaints himself/herself with the databases (compliance, internal control, risk mapping, Xfi, etc.), draws up the mission schedule, organizes the resources required for the audit, can manage the team of auditors, etc.
• Controls the correct application of the database rules: analyzes data, conducts interviews, assesses the effectiveness and scope of risk management and control systems, controls the reliability of reporting and reports any malfunctions, etc.
• Leads internal control and risk mapping within his/her scope: documents and evaluates internal controls, ensures complian...