Internal Controller

<p><strong>Publication date :</strong> Oct 17, 2025, 12:00AM</p>Orange Business is here!<p style="margin: 0px;"><iframe src="//www.youtube.com/embed/wKOvRVIoi0s?controls=0" width="560" height="314" allowfullscreen="allowfullscreen"></iframe></p>About us<p style='font-size:16px'>Join us at Orange Business!<br>We are a network and digital integrator that understands the entire value chain of the digital world, freeing our customers to focus on the strategic initiatives that shape their business.<br>Every day, you will collaborate with a team dedicated to providing consistent, sustainable global solutions, no matter where our customers operate. With over 30,000 employees across Asia, the Americas, Africa, and Europe, we offer a dynamic environment to develop and perfect your skills in a field filled with exciting challenges and opportunities.</p>About the role<p><p class="MsoNormal"><span style="font-family:"Arial",sans-serif;font-size:10.0pt;"><o:p></o:p></span></p><p class="MsoListParagraph"><span style="font-family:"Arial",sans-serif;font-size:10.0pt;">The successful candidate will contribute to developing the process documentation and associated internal controls during the critical migration phase of the program of the 80+ legal entities within Orange Business International.<o:p></o:p></span></p><ul><li class="MsoListParagraph" style="line-height:105%;margin-left:71.4pt;mso-add-space:auto;mso-list:l0 level1 lfo1;"><span style="font-family:"Arial",sans-serif;font-size:10.0pt;line-height:105%;"><strong>Tools and processes</strong></span><br><span style="font-family:"Arial",sans-serif;font-size:10.0pt;line-height:105%;">Assist the Internal Control Manager in drafting the appropriate internal controls of the different accounting modules of the new solution FUSION ERP. As such, the role will contribute to</span><ul><li class="MsoListParagraph" style="line-height:105%;margin-left:71.4pt;mso-add-space:auto;mso-list:l0 level1 lfo1;"><span style="font-family:"Arial",sans-serif;font-size:10.0pt;">Provide support and advise to the BPMs and BPIMs within the GSP, to develop the high-level end to end process documentation and designing the associated internal controls<o:p></o:p></span></li><li class="MsoListParagraph" style="line-height:105%;margin-left:71.4pt;mso-add-space:auto;mso-list:l0 level1 lfo1;"><span style="font-family:"Arial",sans-serif;font-size:10.0pt;">Establish a good understanding of all the systems within the ecosystem and how they impact the overall accounting processes and ultimately the internal controls<o:p></o:p></span></li><li class="MsoListParagraph" style="line-height:105%;margin-left:71.4pt;mso-add-space:auto;mso-list:l0 level1 lfo1;"><span style="font-family:"Arial",sans-serif;font-size:10.0pt;">Ensuring the successful implementation of the new framework and from time to time making recommendations for improvements.<o:p></o:p></span></li><li class="MsoListParagraph" style="line-height:105%;margin-left:71.4pt;mso-add-space:auto;mso-list:l0 level1 lfo1;"><span style="font-family:"Arial",sans-serif;font-size:10.0pt;">Support and assist the OBS users on the Group internal Control tool Repository<o:p></o:p></span></li></ul></li></ul><p class="MsoListParagraph" style="margin-left:87.25pt;"></p><ul><li class="MsoListParagraph" style="margin-left:71.4pt;mso-add-space:auto;mso-list:l0 level1 lfo1;"><span style="font-family:"Arial",sans-serif;font-size:10.0pt;"><strong>Deployment of the SMR (Standard Minimum Review)</strong><o:p></o:p></span><ul><li class="MsoListParagraph" style="margin-left:71.4pt;mso-add-space:auto;mso-list:l0 level1 lfo1;"><span style="font-family:"Arial",sans-serif;font-size:10.0pt;">Coordinate the roll out of the SMR Questionnaire for all the scoped entities<o:p></o:p></span></li><li class="MsoListParagraph" style="margin-left:71.4pt;mso-add-space:auto;mso-list:l0 level1 lfo1;"><span style="font-family:"Arial",sans-serif;font-size:10.0pt;">Manage the timely delivery of the responses and work with the business to formulate any remediations if so required and track the activity to closure<o:p></o:p></span></li></ul></li></ul><p class="MsoListParagraph" style="margin-left:90.1pt;"></p><ul><li class="MsoListParagraph" style="margin-left:71.4pt;mso-add-space:auto;mso-list:l0 level1 lfo1;mso-margin-bottom-alt:auto;mso-margin-top-alt:auto;"><span style="font-family:"Arial",sans-serif;font-size:10.0pt;">Audit Management</span><br><span style="font-family:"Arial",sans-serif;font-size:10.0pt;">Assist the Internal Control Manager in the management of the annual external audits and any other ad-hoc Internal audits to successfully deliver the requirements in the given timeframes.<o:p></o:p></span></li><li class="MsoListParagraph" style="margin-left:71.4pt;mso-add-space:auto;mso-list:l0 level1 lfo1;mso-margin-bottom-alt:auto;mso-margin-top-alt:auto;"><span style="font-family:"Arial",sans-serif;font-size:10.0pt;">Work transversally across the business to communicate the requirements and deliver on any reporting requirements.<o:p></o:p></span><span style="color:#4472C4;"><span style="font-size:10.0pt;mso-ansi-language:EN-US;" lang="EN-US"><o:p></o:p></span></span></li></ul></p>About you<p><ul> <li>Master degree in business, finance with specialisation in audit / risk management</li> <li>From 2 to 5 years of experience in accounting, controling . a first experience in audit risk management is a plus</li> <li>you manage the Office pack</li> <li>You are comfortable with internal control and risk notions</li> <li>You can communicate in English and ideally in french</li> <li>You are organized and rigorous, efficient, detail-oriented and able to multitask in autonomy</li> <li>You are curious to develop your knowledge</li></ul></p></p></p></p></p></p> <p><p style='font-size:16px'><p style='font-size:16px;16px'><p style='font-size:16px;16px;16px'>You bring a can-do attitude, tackle challenges head-on and challenge the status quo with new and innovative ideas.</p></p></p></p></p></p>What we offer<p>Orange Business Services in figures: more than 7.8 billion in revenues in 2021, more than 2 million business customers, SMEs and enterprises and 240 large companies in France, more than 3,000 multinational customers worldwide. An international footprint: more than 25,000 employees worldwide.</p><strong>The advantages of the position</strong><br />International and multicultural dimension, come and try the experience!<br />Work in a fast-paced environment<br />Interact direclty with all business teams within hte division (HR, Finance, Sourcing, ...)</p></p></p></p>Only your skills matterRegardless of your age, gender identity, race, ethnic origin, religion/belief, sexual orientation, marital status, neurotype, disability, veteran status or appearance, we encourage diversity within our teams because it is a strength for the collective and a vector of innovation. Orange Group is a disabled-friendly company and equal opportunity employer: don't hesitate to tell us about your specific needs.<p style="font-family:'Helvetica Neue', sans-serif; font-size:20px !important; font-weight:bold!important; margin:0;"> Only your skills matter </p> <p style="font-family:'Helvetica Neue', sans-serif; font-size:16px!important; font-weight:normal !important; margin-top:8px;"> Regardless of your age, gender, origin, religion, sexual orientation, neurodiversity, disability, or appearance, we actively encourage diversity within our teams, as it is both a collective strength and a driver of innovation. Orange is a disability-friendly company: please feel free to let us know about any specific needs you may have. </p>