Director of Internal Control & Audits - H/F
Core
Strategic leadership of internal control and audit activities to ensure group consistency, robustness, and efficiency, serving global performance, compliance, and risk management.
Role type
Director of Internal Control & Audits
Builds
Integrated internal control frameworks, annual audit programs, risk maps, and compliance plans for the group.
Domain
Industrial engineering, nuclear energy, defense, and critical infrastructure.
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal control framework design, risk mapping, audit program management, stakeholder influence, strategic reporting, process improvement, matrix organization navigation, professional English.
Preferred skills
Experience in quality or governance, pragmatic governance approach.
Technologies
N/A
Responsibilities
Define and evolve the group's internal control framework, evaluate effectiveness of existing controls and identify major risks, pilot risk mapping and associated mitigation plans, develop and deploy the annual audit program, conduct or supervise audit missions, follow up on action plans from audits, produce regular reporting to the General Management, contribute to continuous process improvement.
Seniority
Director, strategic leadership & cross-functional influence