Internal Controller

Faites un pas en avant et laissez-vous surprendre par Edenred. Chaque jour, nous fournissons des solutions innovantes pour améliorer la vie de millions de personnes, en connectant les employés, les entreprises et les commerçants dans le monde entier. Nous savons qu'il y a des centaines de façons pour vous d'évoluer. Avec nous, vous développerez vos compétences dans un environnement multiculturel, stimulant et dynamique. Osez rejoindre Edenred et préparez-vous à vous épanouir dans une entreprise internationale qui vous offrira des opportunités infinies. La méritocratie fait partie de notre ADN. Chez Edenred, nous reconnaissons, recrutons et développez tous les talents. Venez comme vous êtes, dans le respect de votre singularité et contribuer à l'aventure Edenred avec nous. Nous nous engageons à prévenir toute forme de discrimination et à proposer à tous nos candidats des opportunités égales indépendamment de leur genre et expression de genre, handicap, origine, croyance religieuse et orientation sexuelle ou tout autre critère.

YOU WILL VIBE WITH US

We are looking for an Internal Controller to join the Finance Department. The role supports the effectiveness, consistency, and compliance of the organization's operational processes by performing process control activities and monitoring adherence to internal procedures and corporate guidelines. The role is responsible for assessing the implementation of internal controls across business processes, ensuring alignment with HQ standards and identifying opportunities for continuous improvement.

Key Responsibilities

• Support internal audit assignments and the follow-up of audit findings across Edenred business lines and subsidiaries
• Perform internal control assignments across business processes in line with local requirements and HQ directives
• Support the design, review, and enhancement of first-level controls and control matrix, contributing to the continuous improvement of the internal control framework and the adoption of best practices
• Collect, review, and analyze process-related documentation and operational evidence
• Identify process gaps, control weaknesses, non-compliance issues, and improvement opportunities
• Prepare clear reports summarizing findings, risks, and recommendations for key stakeholders
• Communicating effectively with local and Group management on the work performed, issues identified, recommendations for improvement and the monitoring and validation of implemented action plans
• Participate in ad-hoc special projects and engaging in internal audit department continuous improvement, by participating in lateral projects.

WE WILL VIBE WITH YOU

Passion for customer, respect, imagination, simplicity and entrepreneurial spirit are the values we look for in our people.

• Master’s degree in Business, Management Engineering, Accounting or Finance
• At least 2 years of experience in a similar or related role
• Excellent knowledge of Microsoft Office
• Fluent English
• Analytical mindset, attention to detail, and good organizational skills
• Ability to manage multiple tasks and deadlines

OTHER DETAILS

• Permanent employment contract
• National Collective Bargaining Agreement for the Commerce Sector (CCNL Commercio)
• Gross Annual Salary (RAL) starting from 32.000€ , determined on the basis of objective and transparent criteria, including professional experience gained, specialized technical skills, the level of autonomy and responsibility required, and alignment with the company's compensation and job classification framework
• Performance bonus in line with the company's incentive plan
• Smart-working (10 days/month)
• Ticket Restaurant®
• Welfare Plan
• Comprehensive health benefits, including supplementary medical insurance, accident protection and life coverage

EQUAL OPPORTUNITIS AND HIRING PROCESS

Edenred fosters an inclusive workplace grounded in equal opportunity, with recruitment and career development processes based on fairness, transparency, and merit. Candidates are assessed without discrimination on the basis of gender, age, ethnicity, social background, nationality, sexual orientation, personal or religious beliefs, disability, or any other legally protected characteristic

L’état d’esprit Edenred - Nous sommes une entreprise unique. Nous recherchons de nouveaux collaborateurs prêts à prendre part à l’aventure Edenred avec la même énergie et la même passion que nous. Vous vous sentirez naturellement à l’aise chez Edenred, si vous aimez repousser les limites, expérimenter, vous améliorer constamment, gagner et progresser. Nous recherchons des femmes et des hommes qui partagent notre ambition, avec cette recherche de performance, cette envie de nous remettre en question et de se mettre eux-mêmes au défi pour alle