Tasks:
· Ensure the respect of the internal control processes to be followed by French operations and external services supplier.
· Analysis and identification of financial, operative and organizational risk
· Define the annual audit planning for internal control (Operations and external suppliers)
· Perform monthly and quarterly audit reports for Central (international) internal control and Operational areas in France.
· Follow up and ensure the remediation of findings reported on audits (SOX-PACS) in close communication with France operations.
· Perform audits on operational sites and functional areas in France
· Gathering information/preparing documentation, coordination of audits to be performed in France by KPMG (SOX) or internal audits (PACS-Internal control)
