The Operational Internal Controller is responsible for designing, deploying, and operating the internal control system to secure operations, reliable financial information, and compliance with procedures and regulations in force.
Requirements
- Implement and improve internal control procedures within the organization.
- Identify, evaluate, and map operational, financial, and compliance risks.
- Perform internal control and audit missions (process reviews, compliance testing).
- Collaborate with Finance, Supply Chain, Operations, and IT teams.
- Establish follow-up indicators and produce regular reports to management.