Internal Control Manager
Cluses, Auvergne-Rhône-Alpes, France
il y a 4j
Job Description

You will report directly to the head of Operational Excellence Finance. Your main mission will be to ensure the proper functioning of the Group's internal control system.

Your activities will be the following:

  • Coordinate self-assessment campaigns for operational units using the internal control framework
  • Follow action plans resulting from internal audits, risk assessments, management self-assessments
  • Write and build reports
  • Participate in the annual review of internal control standards
  • Management and administration of GRC software (Creation of self-assessment campaigns, help and support for users ...)
  • Carry out internal control assessment missions on sites, in France and internationally.


  • Successful experience of at least 5 years in the areas of Internal Control, Project Management, Quality or Purchasing.
  • You are recognized for your team spirit and your ability to anticipate.
  • You have an appetite for and ease in processing data.
  • You have a sense of organization and are independent.
  • Fluent English and mastery of the Office Pack (Excel, Word, PowerBI) required.
  • Proficiency in other database tools appreciated.

Additional Information

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