Valeo is a global high-tech company that designs revolutionary solutions to reinvent mobility. We are an equipment manufacturer partner of automobile manufacturers and players in new mobility around the world. Our vision ? Invent greener and safer mobility, thanks to solutions focused on intuitive driving and the reduction of CO2 emissions. We are leaders in our fields of activity and recognized as one of the largest innovative companies in the world.

• 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.

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