Responsable processus et contrôle interne achats approvisionnement H/F
Core
Designing and deploying internal control frameworks, process maturity standards, and supplier risk policies for the Procurement & Sourcing function across Business Units.
Role type
Senior Internal Control & Process Owner (Procurement)
Builds
Internal control questionnaires, process maps, risk policies, and non-financial reporting narratives (CSRD).
Domain
Corporate Procurement, Internal Audit, Supply Chain, ESG/Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal control frameworks, process mapping and modeling, supplier risk assessment, change management, regulatory compliance (CSRD/ESG), ERP and e-procurement tools, data analysis (Power BI), multi-project management
Preferred skills
Strategic vision, cross-functional community animation, digital solution selection, international environment experience
Technologies
Power BI, ERP Procurement, Data
Responsibilities
Designing internal control questionnaires and tracking action plans; Mapping procurement processes and defining maturity standards; Defining and deploying supplier risk policies; Producing non-financial reporting narratives and KPIs; Supporting Business Units in digital tool selection and process maturity improvement.
Seniority
Senior, hands-on IC with strategic oversight
