Internal Control Coordinator

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About WorldlineWorldline [Euronext: WLN] is the European leader in the payments and transactional services industry and #4 player worldwide. With its global reach and its commitment to innovation, Worldline is the technology partner of choice for merchants, banks and third-party acquirers as well as public transport operators, government agencies and industrial companies in all sectors. Powered by over 20,000 employees in more than 50 countries, Worldline provides its clients with sustainable, trusted and secure solutions across the payment value chain, fostering their business growth wherever they are. Services offered by Worldline in the areas of Merchant Services; Terminals, Solutions & Services; Financial Services and Mobility & e-Transactional Services include domestic and cross-border commercial acquiring, both in-store and online, highly-secure payment transaction processing, a broad portfolio of payment terminals as well as e-ticketing and digital services in the industrial environment. In 2019 Worldline generated a proforma revenue of 5.3 billion euros. worldline.com

About Merchant Services Global Business Line Within Worldline

Worldline is the new world-class leader in payments and transactional services. We are at the forefront of the digital revolution that is shaping new ways of paying, living, doing business and building relationships.

Our strengths in innovation are matched by the power and robustness of our platforms, the security and resilience of our solutions and the quality of our services. Trust and sustainability are at the heart of everything we do.

The global business Merchant Services is energizing commerce with advanced payments.

Worldline covers the full retail value chain, online and in-store, through a complete approach. We deliver a real digital journey for retailers and their customers, and facilitate consumer engagement via seamless services on any device – with payment at the heart of the shopping experience.

We are servicing about 1 million merchants, are responsible for 46% of the revenue of Worldline, and we acquire continuously about 5,6 billion card transactions.

The Job

Your name will be synonym with “the SPOC in Internal Control in Merchant Services”.

You will support the business in assuring that their internal controls are built in.

Acting as the interface between auditors and operational management, you find the right balance in strengthening internal controls and managing risks.

You are coordinating the closing of audit findings.

Gradually, as you become familiar with the payment business, you will become THE expert and contributor in continuously improving Internal Control frameworks (from the typical internal controls in finance & HR, to specific payment control frameworks, and even IT controls).

And let’s not forget to assure that the quality, compliance and internal control requirements are also known and implemented at our critical suppliers and outsourcing providers.

On a daily basis, you are in contact with local and international managers from Merchant Services, and collaborate regularly and closely with Second Line functions at Group Worldline level.

Creating awareness w.r.t. the added value of internal control and control assurance, comes naturally to you and will allow you to built trusted professional relationships.

Your profile

• Master or Bachelor degree in Computer Science, Commercial Engineering, Applied Economics or similar
• Minimum 3 years experience in internal control or as an external auditor
• Understanding in internal control, audit & risk management is needed, Understanding of the regulatory context of a banking or payment environment, is certainly a plus
• You are process, risk and control minded
• Integrity is very important to you
• You are fluent in English
• You have the ability to steer, plan & organise, to map/shape processes and to analyze and conclude
• You are a real networker
• Comfortable in working within a fast-paced, dynamic and highly matrix organizational structure with excellent communication skills
• You see the bigger picture and never give up
  

More Reasons to join us

In addition to joining a global leader in digital transformation, you can also expect an excellent range of benefits. These include: a rewarding salary, private medical insurance, an attractive pension scheme plus many more.

What’s more, we really value Innovation, Cooperation, Excellence and Empowerment. These values are reflected on our daily work. This is the core of our organization. At Worldline our top priority is to engage, encourage and develop you to help you improve your potential. In fact, we have comprehensive training and development programs in place demonstrating our dedication to developing your career.

Our success comes from strong skills, new insights, diverse points of view and the energy of all women and men from Worldline. Not only do they represent the Heart and Face of our company, they are also key players in our success. We make leading our talents a major asset in the success of our business.

Worldline is proud to be an Equal Opportunity employer. We do not discriminate based upon race, religion, colour, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as an individual with a disability, or other applicable legally protected characteristics.