HEAD OF INTERNAL CONTROL
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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.
#Hiring #InternalControl #InternalAudit #RiskManagement #Governance #COSO #Finance #Leadership #Compliance #Altrad #Montpellier #France #JobOpportunity
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