Internal accounting control and procedure quality officer
Université de Lyon 2 · State civil service
En français : Chargé·e du contrôle interne comptable et de la qualité des procédures
This job in plain words
This category A job is in the Accounting Agency of Université Lumière Lyon 2, in Lyon. The person leads internal accounting control and supports the accounting officer, and remote work is possible.
Can you apply?
Open to civil servants by secondment or transfer, and to non-permanent staff on a 1-year renewable fixed-term contract.
- Category
- Category A (executive)
- Diploma
- Not stated
- Contract
- Civil servant (titulaire, by secondment or transfer) or contract agent on a 1-year fixed-term contract, renewable.
The profile they want:
- Knowledge of the legal framework for public budget and accounting management.
- Knowledge of general accounting rules for public institutions.
- Mastery of internal control standards and methods.
- Ability to map processes and risks.
- Ability to write clear procedures and regulatory analyses.
- Good listening, dialogue and teamwork skills.
What you would do
- Lead the rollout of internal accounting control across the agency's teams.
- Carry out a diagnosis and propose a roadmap to the accounting officer.
- Map processes and accounting risks, then update the action plan.
- Organise and carry out second-level controls after the fact.
- Write and update procedures and operating methods.
- Keep up with regulatory and methodological changes.
How to apply
Apply online through the university's careers site. The offer also mentions applying by email.
Documents to send:
- Cover letter
- CV
Good to know:
- Remote work is possible.
- Full-time job, 37.5 hours per week.
- Management role.
We wrote this summary automatically from the official offer. Only the offer published on Choisir le Service Public counts: read it before you apply. Source: Choisir le Service Public (DGAFP), Etalab 2.0 licence.
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