HEAD OF INTERNAL CONTROL

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

As Altrad continues its global expansion, the Group is establishing a dedicated Internal Control function to strengthen governance, risk management, operational performance, asset protection, financial reporting reliability and regulatory compliance.

As Head of Internal Control, you will establish, lead and continuously improve the Group Internal Control Framework.

You will act as the central coordinator of the programme, overseeing risk assessments, control testing, remediation monitoring and executive reporting to the Group CFO.

• Define the Internal Control strategy and 3-year roadmap
• Recruit, lead and develop the 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-level reporting
• Partner closely with Internal Audit, Compliance, Tax, Treasury, HR, IT and Procurement

Commercial & Contracts | Procurement | Treasury & Cash | Financial Reporting | Tax | Assets & Inventory | Human Resources | IT & Cybersecurity | Health & Safety

We are looking for a leader who can:

• Influence senior stakeholders
• Drive behavioural change
• Operate effectively in a complex international environment
• Build a strong culture of accountability and control ownership
• Establish and embed sustainable Internal Control practices across the Group

12–15+ years of experience in Internal Controls, Internal Audit, Governance or Enterprise Risk Management, ideally within a multinational group.

Languages: Fluent English and French are mandatory.

If you are ready to build and lead a Group-wide Internal Control function within a rapidly expanding international organisation, we would love to hear from you.

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