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SGDSN logo
SGDSN

Pour postuler à cette offre, l'envoi du CV est obligatoire.

Financial Internal Controller

Location

France

Posted

127 days ago

Salary

0

Seniority

Mid Level

No structured requirement data.

Job Description

Financial Internal Controller

SGDSN

Role Description Placé sous l’autorité hiérarchique directe du chef du bureau de la Programmation et de l’exécution budgétaire (N+1), le (la) responsable du contrôle interne financier est chargé(e) : - d'organiser et de piloter les travaux de contrôle interne financier sur les crédits HT2 du BOP SGDSN. Dans ce cadre, il élabore la cartographie des risques, le plan d'actions correspondant et en contrôle la mise en œuvre effective et en assure ma traçabilité ; - d’animer le réseau de référents désignés au sein de chacune des entités dans le cadre des orientations du RFFIM des SPM (DSAF) ; - au moment de la prise de poste et pour une période de 9 mois, d’appuyer la section de la gestion financière (SGF) pour l’ensemble de ses travaux en apportant process, conseils et méthodologie. Ultérieurement, cet appui sera porté en tant que de besoin, sur demande de la cheffe de bureau ; - d’élaborer, en lien avec les acteurs de la chaine financière, un plan de formation en matière financière au profit de l’ensemble des agents de la communauté financière du SGDSN. Qualifications - Emploi ouvert aux fonctionnaires et contractuels (contrat de droit public d’un à trois ans en vertu des articles 4/6/6 quater/6 quinquies de la loi n°84-16, renouvelable à l’issue de la période initiale). Requirements - Connaître la gestion budgétaire et comptable de l'Etat - Maîtriser le contrôle interne financier - Maîtriser le SIF de l'Etat CHORUS et l'exécution financière - Gestion des risques, contrôle-audit-évaluation (démarche qualité) - Animer un réseau - Travailler en mode projet - Organiser le reporting - Préparer et animer des formations - Disposer de qualités relationnelles - Travailler en transversalité - Être autonome - Faire preuve de discrétion Location Localisation : 51, boulevard de la Tour Maubourg 75007 Paris Application Elements - Documents à transmettre : Pour postuler à cette offre, l'envoi du CV et d'une lettre de motivation est obligatoire - Personnes à contacter : delphine.dai@sgdsn.gouv.fr, leo.dimondo@sgdsn.gouv.fr

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