Head of Internal Control / Responsable de Contrôle Interne
Core
Designing and deploying the group's internal control framework, managing self-assessment campaigns, and monitoring action plans and audit recommendations across the organization.
Role type
Senior IC Head of Internal Control
Builds
Group-wide internal control framework, anti-fraud control plan, and internal control monitoring dashboard
Domain
Corporate Governance / Risk Management / Finance
Required skills
Internal control framework design, risk mapping, audit recommendation management, anti-fraud planning, regulatory monitoring, project management, stakeholder management, data analysis
Preferred skills
Experience in large group environments, fluency in English, ability to work in multicultural settings
Technologies
Microsoft Excel, PowerPoint, Google Workspace
Responsibilities
Develop and deploy the group internal control framework, manage annual self-assessment campaigns, monitor action plans and internal audit recommendations, define and manage the internal control plan based on risk mapping, deploy an anti-fraud control plan, report on the internal control monitoring system, collaborate with auditors, monitor regulatory themes (e.g., Sapin II Law), and participate in group structuring projects from a risk management perspective.
Seniority
Senior, hands-on IC
