Internal Controller

1 Day ago • All levels

Auditing

Job Description

Valeo is a global tech company, designing breakthrough solutions to reinvent mobility. As an automotive supplier partner, Valeo aims to invent greener and more secured mobility through intuitive driving and CO2 emission reduction. The Internal Controller will ensure Group internal control guidelines and procedures are correctly deployed and understood within their perimeter, provide support for deployment, train local teams, and supervise self-assessment campaigns. They will also control enforcement of standards, follow action plans, and report significant issues.

Must Have:

Ensure Group internal control guidelines and procedures are correctly deployed and understood.
Bring support to entities for the deployment of internal control procedures.
Train local teams on internal control procedures and provide guidelines.
Collaborate closely with Group Chief Ethics and Compliance Officer on anti-bribery and anti-trust policies.
Supervise the internal control self-assessment campaign.
Control the correct enforcement of Valeo Internal Control Standards.
Follow internal control action plans.
Supervise the SAP internal control campaign on Segregation of Duties and Security parameters.
Follow the completion status of action plans linked with internal audit reports.
Report to Group Internal Control Director and National Director all significant issues.
Report to Group Internal Control all significant changes of local regulation.
Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.

Perks:

Join one of the largest global innovative companies, with more than 20,000 engineers working in Research & Development.
Work in a multi-cultural environment that values diversity and international collaboration.
Be part of a team with more than 100,000 colleagues in 31 countries, offering many opportunities for career growth.
Contribute to a business highly committed to limiting the environmental impact of its activities.
Work for a company ranked by Corporate Knights as the number one in the automotive sector in terms of sustainable development.

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internal-audit

-sap

game-texts

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.

Job:

Internal Control

Organization:

Finance Shared Services Center

Schedule:

Full time

Employee Status:

Regular

Job Type:

Permanent contract

Job Posting Date:

2025-10-08

_Join Us !

Being part of our team, you will join:

one of the largest global innovative companies, with more than 20,000 engineers working in Research & Development
a multi-cultural environment that values diversity and international collaboration
more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth
a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development

More information on Valeo: https://www.valeo.com

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