Description
As Country internal control coordinator, you will be supporting controlling activities on an industrial site:
1. Deployment of the Internal Control Framework
• Lead the local implementation of the Lactalis’ golden rules and key controls,
• Coordinate Internal Control development plans across all business macro-processes (Finance, Supply-Chain, HR, Procurement, Milk Collection, Industrial, etc.)
2. Permanent Control & Monitoring activities: Plan and perform permanent control review, walkthrough, and sample testing to assess the effective implementation of key controls,
3. Risk assessment and control design
• Support local management in updating the country’s risk mapping, ensuring alignment with group methodologies,
• Analyse risks linked to operations, regulatory changes, fraud expose, Master Data accuracy, and financial reporting.
4. Support to local management and operational teams: Provide guidance on process optimization, segregation of duties, data governance, and fraud prevention practices and act as the primary Internal Control advisor locally
5. Coordinate and ensure regular communication with the Group Internal Control department and zone’s CFO regarding processes, risks, incidents, and control maturity levels
6. Reporting & documentation: prepare monthly/quarterly internal control reporting for management and ensure proper documentation of controls, procedures, organizational responsibilities, and governance elements