Internal control and Governance coordinators design and implement the Internal control framework for a given scope – normative framework, organization and delegations of authority, risk management system, financial information assessment system (Sarbanes-Oxley, Loi de Sécurité Financière...) – and ensure its implementation within the information systems. They also monitor the implementation of action plans arising from risk mapping, audits and internal control reviews.
Internal auditors prepare or contribute to preparing audit programs, and perform audit missions. They assess the efficiency of governance and risk management system, analyses processes, identify weaknesses and capacity for improvement, issue recommendations and follow-up their implementation. Additionally, they carry out audits of joint ventures and operating companies.
Information & Documentation plays a key role in the decision-making process. The people responsible for collecting, analyzing and distributing information and documentation lie at the core of our business intelligence function.
As soon as a project is conceived, a strategy defined or a course of action determined, Information & Documentation collects as much relevant information as possible. Through this dynamic information watch system, decision-makers are kept abreast of the latest technical, competitive, labor and regulatory developments, thereby allowing them to operate in an optimum environment. The information is obtained from different sources, including the traditional media, the Web, corporate documents and research publications.
In fulfilling its mission, the team creates, develops and manages specific document applications. Staff members in charge of administering the electronic information sources are responsible for maintaining the database and developing and updating data processing guidelines. Once the data is sorted, analyzed and summarized, users can access specific information via an interactive keyword or theme search. The Documentation Management unit functions like a library, receiving, recording and filing information for easy consultation. The Documentation Reception Information team greets visitors and provides them with practical information. It also puts together tip sheets on document applications for both internal and external users.
|Job title||Contract type||Branch||Country|
|Assistant Financier en Gestion et Organisation AFR (H/F)||Guinée|
|Mobility Analyst - h/f (TGS/TFMS)||France|
|Coordinateur Contrôle Interne et conformité MS (H/F)||France|
|COORDENADOR (A) APROV SNL E AUDIT OPT||Angola|
|Product Owner : Production Optimisation (1 year Secondment)||United Kingdom|