Internal Control Manager - Consumer Goods

1. Define and manage the Entity's Internal Control roadmap and priorities in agreement with Managing Director
2. Coordinate the Internal Control improvement projects (segregation of duties, fraud prevention, payment security, on time payment...) and a focus on Digital activities, ecommerce and sustainability
3. Animate the prevention corruption program within the Entity
4. Lead the SMART self assessment campaign to comply with Group Internal Control Fundamentals
5. Support internal and external audit assignments and manage the Statutory Auditors' review of internal control
6. Follow up on the Internal control Action plans (internal/external audits and self assessment)
7. Ensure Internal Control by design in all projects of the entity
8. Prepare Quarterly presentations of IC priorities/ progresses or group global communications to the Management Committee
9. Train all employee on IC matters (onboarding, training on specific policies…) & follow up on mandatory e-learnings completion
10. Assist Managers to draw up simple and effective policies or localize group procedure in a simple and effective way
11. Share initiatives with the Group and Zone Internal Control Departments
12. Accompany transformation and the adoption of the Process control tool