INTERNAL CONTROL OFFICER

AGC Building & Industrial, a European leader in flat glass.

Part of AGC Glass Company, the AGC Building & Industrial Division produces, processes and distributes flat glass for the building industry, the solar industry and high tech operations. Our business is driven by four strategic Business Units:
• Primary Glass
• Processed Glass
• Distribution
• New Business and Industrial.

Our 8,400 employees operate in over 100 sites throughout Europe, from Spain to Russia. Our common goal is summarized in our vision: "Glass creates emotions by connecting people with their environment".

The Role / Job :

  • Reporting to the VP Finance & Business IT, you consolidate the Internal Control Management of AGC Glass Europe by ensuring full compliance with J-SOX internal control and by facilitating the control effectiveness within the 4 Strategic Business Units (including 18 Primary Glass Plants, 55 Processed Glass affiliates and 60 Distribution centers)
  • You promote and increase the awareness and the development of Internal Control within AGC Glass Europe Operations and support SBUs management in developing policies and procedures
  • You support both Process Coordinators and Process Owners in the overall execution of the J-SOX compliance process including timely updates of the documentation
  • You assist the business locations to prepare the Internal Auditor’s and External Auditor’s testing of internal controls
  • You manage the remediation actions plan with the business stakeholders
  • You lead initiatives for improving the control environment through promotion of simplification and automation

Requirements :

  • Master degree in Finance, Business,  Legal or equivalent
  • Minimum 5 years of internal audit experience in large multinational group (preferably in Industry business)
  • Familiar with J-Sox compliance process is a must
  • Fluent in English, other languages are an asset
  • Experience in a multicultural environment
  • Hands-on with strong organizational and analytical skills
  • Pragmatic problem solver
  • Capacity to mobilize the different business stakeholders
  • Strong ability to effectively communicate at all levels of the organization
  • Willing to travel (30-40%) to ensure close proximity with the various business locations
  • Free-lance or AGC employment contract

Location :

Louvain-la-Neuve
This website uses cookies to ensure that we give you the best experience on our website. If you continue we assume that you consent to receive all cookies on all websites.
For further information, please click here >>.