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Nao (Icb) Internal Control Manager

hace 1 mes

Puebla, México Faurecia A tiempo completo

**Forvia ?**

Forvia is an Equal Opportunity Employer

**Your position and environment?**

Our **Faurecia Automotive Seating - North America Seating Division** is looking for you as a **Material Planner Team Leader **M/F for our site in** Puebla Headquarters, México.**

**Your role and responsibilities?**

The Division Internal Control Manager is responsible for deploying and maintaining internal control rules and tools within his/her perimeter. He/She coordinates and provides support to evaluate the process performance and to define/implement action plan. He/She mobilizes executive and senior management within his/her perimeter on major internal control objectives and issues. He/She leads the change of mindset toward a positive perception of internal control based on a value-added and a collaborative approach.

**Essential responsibilities & duties**

The main missions of the role are to:

- ** Internal control roadmap. principles, rules and tools**:
Supports the deployment of group priorities on internal control defined in **yearly roadmaps**

Supports Group Internal Control Director in the definition of control related procedures, proposal of related simplification measures and ensures **internal control requirements are integrated in all procedures related to his/her perimeter**

Focuses on **fraud prevention and detection** through the review of segregation of duties rules (especially in link with FCS), profile definitions and other possible means (data mining, process mining ) within his/her perimeter
- ** Auto-Assessment (Internal Control Questionnaire)**:
Supports Group Internal Control Director in the maintenance and update of the ICQ (**Internal Control Questionnaires**)

Leads / coordinates **ICQ campaigns** within his/her perimeter

**Review results and related action plans** within his/her perimeter

**Performs tests linked to ICQs **in order to check the reliability of the responses.

Deploys **assessments per domain **within his/her perimeter
- **
Internal and External Audit relationship**:
**Collaborates with** Internal Audit**: share risk areas, results of ICQs, review of IA results and related action plans within his/her perimeter

**Collaborates with External Auditors**: share results of ICQs, facilitate and prioritize field tests within his/her perimeter
- **
Internal Control Network**:
**Animates the internal control managers’ network** within his/her perimeter

Ensures effective relationship and internal control promotion and implementation with other group functions (GBS, GIS ).

**Supports and coordinates trainings** dedicated to internal control (MOOCs, field trainings, trainings per function ) within his/her perimeter
- **
Monitoring, Reporting and Progress**:
**Reports progress** on Internal Control Roadmap within his/her perimeter

(ICB and FUSA reports, training actions, tools )

**Qualifications**
- Minimum education level: Master’s degree/ or Business School
- Education domain: Finance
- 5 to 10 years of professional experience minimum, including a plant controlling experience
- An experience in leading and developing a network of controlling
- Good knowledge in accounting principles and tax and treasury basics principles.
- Able to create a culture around internal control propose solutions
- Knowledge of Information Systems and manufacturing flows
- Fluent in English
- Strong teamwork sense
- Strong oral and written communication skills
- Leads the development and implementation of project of optimization
- Continuous improvement process oriented

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