Location
Chennai | India
Job description
Valeo ist ein globales Technologieunternehmen, das innovative Lösungen entwickelt, um die Mobilität neu zu erfinden. Wir sind ein Partner von Automobilherstellern und Akteuren der neuen Mobilität weltweit. Unsere Vision Eine grünere und sicherere Mobilität zu erfinden, dank Lösungen, die sich auf intuitives Fahren und die Reduzierung von CO2-Emissionen konzentrieren. Wir sind führend in unseren Geschäftsbereichen und werden als eines der weltweit größten innovativen Unternehmen anerkannt.
- He/She is responsible for enforcement of Internal Control within his/her geographical perimeter.
- He/She is in charge of deploying internal control principles and procedures to be applied following Group Internal control Department guidelines. He/She pilots the continuous improvement of internal control framework within his perimeter
- He/She ensures that internal control principles (related to Sales, Purchasing, Human Resources, Finance, Industrials, R&D, Ethics and Compliance, Segregation of duties, etc) are correctly understood by operational teams and controls the correct application of main internal control principles. He/She supervises and validates the internal control self-assessment campaign within his/her perimeter to measure the compliance rate and ensures action plans remediation implementation.
- Highlight the main responsibilities
- Ensure Group internal control guidelines and procedures (related to Sales, Purchasing, Human Resources, Finance, Industrials, R&D, Ethics and Compliance, Segregation of duties,…) are correctly deployed and understood within the entities of his/her perimeter
- Bring support to entities for the deployment of internal control procedures and ensures that local rules are in line with Group internal control procedures
- Trains local teams on internal control procedures, provide guidelines in order to homogenise processes and controls performed
- Ability to collaborate closely with Group Chief Ethics and Compliance Officer; Bring support to local teams on anti-bribery and anti-trust policies
- Supervises the internal control self-assessment campaign: follow-up of completion status, training of local teams
- Controls the correct enforcement of Valeo Internal Control Standards: performs quality review of internal control questionnaires, audits that entity self-assessment is correct (random checks), issues internal control reports on the entities of his/her perimeter
- Follows internal control action plans are relevant and correctly implemented within his/her geographical perimeter
- Supervises the SAP internal control campaign on Segregation of Duties and Security parameters and follows the completion status of action plans with the support of local IS team
- Follows the completion status of the action plans linked with internal audit reports
- Reports to Group Internal Control Director and National Director all significant issues identified on internal control within his/her perimeter
- Reports to Group Internal Control all significant changes of local regulation on internal control within her/his perimeter
- Perform internal audit for the scope decided by the local management, that complies to the local regulations
- Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo's policies.
Job: Internal Control
Organization: National Finance
Schedule: Vollzeit
Employee Status: Unbefristet
Job Type: Permanent contract
Job Posting Date: 2024-02-05
Join Us ! Being part of our team, you will join: - one of the largest global innovative companies, with more than 20,000 engineers working in Research & Development
- a multi-cultural environment that values diversity and international collaboration
- more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth
- a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development
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