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 to mitigate major risks.
Role type
Head of Internal Control
Builds
Internal control monitoring system and anti-fraud control plan
Domain
Corporate governance, risk management, and compliance in the mobility services industry
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal control framework development, risk mapping, audit recommendation management, regulatory monitoring, project management, network management, dashboard reporting
Preferred skills
Experience with Sapin II Law, crisis management collaboration, group structuring projects
Technologies
Microsoft Excel, PowerPoint, Google
Responsibilities
Develop and deploy the group internal control framework, manage annual self-assessment campaigns, monitor action plans and internal audit recommendations, define the internal control plan based on risk mapping, manage a network of country/cluster internal control correspondents, report on the internal control monitoring system, and collaborate with auditors and the compliance department
Seniority
Senior, hands-on IC