Internal Control Specialist

Company Description

Cibus | pluxee is a leading provider of innovative meal and catering solutions for organizations, transforming corporate dining through advanced technological platforms. With a network of over 7,500 partner restaurants and serving over 400,000 employees nationwide, we empower workplaces by offering diverse, convenient, and affordable dining options. Our solutions integrate seamlessly with organizational systems, ensuring hassle-free access to exclusive offers, fostering employee satisfaction and productivity. As part of the Cibus community, you contribute to enhancing workplace dining experiences and fostering connections through the universal language of food.

Role Description

We are looking for an Internal Control Officer to manage and execute ongoing internal control activities. This function is responsible for ensuring that organizational processes comply with group policies, procedures, regulations, and laws, while identifying and mitigating risks.

The ideal candidate is a detail-oriented professional with strong analytical skills, critical thinking, and the ability to work independently as well as collaboratively across teams.

Key Responsibilities:

• Implement internal control policies across departments in line with group standards.
• Help build, run, and track control plans according to company and group timelines.
• Review business processes for compliance with internal policies and regulatory requirements.
• Document findings and corrective actions clearly in relevant systems.
• Partner with local management and global HQ on control-related activities.
• Support ad-hoc projects and departmental initiatives as needed.
• Report professionally to the Managing Director.

Requirements:

• Up to 2 years of experience in internal control / SOX/audit.
• Bachelor’s degree in Economics, Accounting, Business Administration, or Law (mandatory).
• Strong Microsoft Office skills, especially Excel.
• Familiarity with ERP/CRM or similar systems - advantage.
• IT audit/technology controls exposure - advantage.
• Excellent analytical and reporting abilities, with high attention to detail.
• Able to work independently and with cross-functional teams.
• Strong written and verbal communication skills.
• High-level proficiency in English

Please send your resume to: [email protected]