- 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
- contribute to group ethics & compliance program by applying and respecting code of ethics and valeo’s policies.

valeo est une entreprise mondiale de haute technologie qui conçoit des solutions révolutionnaires pour réinventer la mobilité. Nous sommes un équipementier partenaire des constructeurs automobiles et des acteurs de la nouvelle mobilité dans le monde entier. Notre vision ? Inventer une mobilité plus verte et plus sûre, grâce à des solutions axées sur la conduite intuitive et la réduction des émissions de co2. Nous sommes leaders dans nos domaines d'activité et reconnus comme l'une des plus grandes entreprises innovantes au monde.

- 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
- contribute to group ethics & compliance program by applying and respecting code of ethics and valeo’s policies.

position~

internal control

département~

finance shared services center

schedule~

temps plein

employee status~

cdi

type de contrat~

contrat permanent

job posting date~

#j-18808-ljbffr

📌 Internal controller (San Luis Potosí)
🏢 Valeo
📍 San Luis Potosí