#eimaste_mesa in a team of leaders who work as a team with respect and trust.

#eisai_mesa to be part of a team where you will constantly develop your knowledge? Do you want to work for a company where you can take initiatives, risk and act in an autonomous way?

LEROY MERLIN is a member of the French Adeo Group (900 stores and 150,000 Leaders in 13 countries worldwide), which ranks 1st in Europe and 3rd worldwide in the DIY market.

Our Mission is to build a better & a more sustainable life at home for everyone!

We are looking for a:

"Internal Controller"

The life of an Internal Controller @LEROY MERLIN :

What you will do

• Supporting operational management, process owners in the design, implementation and evolution of an internal controls framework by documenting processes and identifying or designing necessary controls.
• Coordinating with other teams from 2nd & 3rd Line of Defence (Accounting, Information Security, Ethics, Compliance, Internal Audit).
• Collaborate with management during new process, policy / procedure preparations. Act in collaboration with the Bu Internal Auditor in case of ad-hoc investigations/reviews
• Coordinating the yearly Internal Control self-assessment campaign.
• Monitoring the design, update and implementation of the Internal Control improvement Action Plan, to correct deficiencies identified through Self-Assessment, Internal & External audits.

We will have the perfect match if you have:

• Understanding of Governance and Risk management culture and enthusiasm to improve processes.
• A “can-do” attitude and “hands-on” mentality
• Evaluate options considering risks and opportunities / exercise sound judgement
• Detail oriented