Financial Internal Control Manager & Risk Management Hf

Job Description:

At Transdev, we are proud to make 11 million people travel everyday around the world to efficient, simple and eco-friendly transport services that serve the territories. Because we operate a wide range of transportation modes (Metro, Commuter Trains, LRT/ Tramways, Bus Rapid Transit, Buses, Coaches, ferries, etc.) and as we are established in 17 countries across five continents, everywhere we are, we aspire to promote the initiative of our multicultural teams. Joining Transdev means joining men and women who serve others and work in a meaningful industry: mobility. // Chez Transdev, nous sommes fiers de faire voyager 11 millions de personnes au quotidien dans le monde grâce à des services de transport efficaces, simples et respectueux de l'environnement, au service des territoires. Parce que nous maîtrisons des modes de transport diversifiés (bus, cars, tram, trains, véhicules autonomes, autopartage, vélo...) et que nous sommes implantés dans 18 pays, partout où nous sommes, nous aspirons à favoriser les initiatives de nos équipes multiculturelles. Rejoindre Transdev c'est rejoindre des femmes et des hommes au service des autres et exercer un métier qui a du sens : la mobilité.
Mobility Company At Transdev, we are proud to make 11 million people travel everyday around the world to efficient, simple and eco-friendly transport services that serve the territories. Because we operate a wide range of transportation modes (Metro, Commuter Trains, LRT/ Tramways, Bus Rapid Transit, Buses, Coaches, ferries, etc.) and as we are established in 17 countries across five continents, everywhere we are, we aspire to promote the initiative of our multicultural teams. Joining Transdev means joining men and women who serve others and work in a meaningful industry: mobility. Destination/ Roadmap You are an early talent with the personal project to kick start your career with an international assignment in a growing organization leader on its segments? (COMPANY NAME) is looking for a V.I.E* Financial Internal Control Manager & Risk Management to be based in Berlin in Germany. In Germany from 1998, Transdev is the leading private rail passenger's operator and has helped to revitalize certain regions by deploying services that are better adapted to passengers' needs. We operate 20 Operation & Maintenance contracts, totalizing 55 million train km for 118 million passengers per year. The fleet is composed of 472 trainsets. *V.I.E is reserved for a specific category of individuals. Please visit the Business France website to ensure that you meet the eligibility criteria. Responsibilities The Internal Control Manager & Risk Management is responsible for: - Ensuring and further developing the internal control system for financial processes and systems by monitoring existing and implementing new control mechanisms, procedures and reporting tools. - Analyzing accounting data and checking for irregularities in processes that are particularly susceptible to corruption and fraud. - Reviewing and ensuring compliance with legal and corporate requirements in the German subsidiaries. - Identifying, recording and follow-up of fraud cases, supporting with countermeasures and process improvements. - Regularly communicating current topics to raise awareness and prevent fraud. - Supporting the annual global risk review to assess TD Germany's risk situation and ensuring appropriate risk-mitigating measures. - Preparing reports to the Country management as well as to the Executive Board of the shareholder ((COMPANY NAME)) in cooperation with the Internal Control and Risk Management departments at Group level and worldwide

Candidate Requirements:

Required Education and Experience - Degree in business administration, preferably with a focus on finance / auditing - Accounting knowledge and experience would be preferrable. Skills - Ability to design, implement, and enhance internal control systems to ensure compliance with standards and mitigate operational risks. - Proficiency in identifying, assessing, and managing potential risks faced by the organization, as well as developing effective risk mitigation strategies. - Regulatory Compliance - Project Management Skills: Aptitude for managing internal control and risk management projects, including planning, resource coordination, and progress tracking to achieve set objectives. - Financial Analysis: Ability to analyze financial and accounting data to detect trends, irregularities, and potential risks for the organization. Language English and German full proficiency are required. (Level B2) Based in Berlin, Germany. Additional information Start date: 01/07/2024. Mission duration : 12 months (renewable 12 months) Reports to: Head of Internal Control & Risk Management, TD Germany