Global Head of Internal Control & Governance

ALTRAD; Montpellier; Sur place; EUR 110 000 - 140 000; Plein temps

Résumé du poste

ALTRAD invites applications for Head of Internal Control to establish and lead the Group Internal Control Framework across its global operations. The role requires building a scalable control environment, coordinating risk assessments, control testing, remediation monitoring and executive reporting to the Group CFO.

Fluent English and French, 12–15+ years in internal controls or ERM, and experience in a multinational are essential.

Qualifications

• 12–15+ years of experience in Internal Controls, Internal Audit, Governance or ERM.
• Experience in a multinational group is preferred.
• Fluent English and French are mandatory.

Responsabilités

• Define the Internal Control strategy and 3-year roadmap.
• Recruit, lead and develop regional Internal Controls Officers.
• Lead annual risk assessments.
• Maintain the Risk & Control Framework in line with COSO principles.
• Develop control standards and testing methodologies.
• Monitor remediation plans and challenge overdue actions.
• Consolidate regional results and prepare executive reporting.
• Partner with Internal Audit, Compliance, Tax, Treasury, HR, IT and Procurement.

Connaissances

Leadership

Stakeholder Management

COSO

Internal Controls

Formation

Master's degree in Finance/Accounting/Governance

Description du poste

ALTRAD invites applications for Head of Internal Control to establish and lead the Group Internal Control Framework across its global operations. The role requires building a scalable control environment, coordinating risk assessments, control testing, remediation monitoring and executive reporting to the Group CFO.

Fluent English and French, 12–15+ years in internal controls or ERM, and experience in a multinational are essential.