Group Legrand, Paris: Over 5 Billions € of turnover & 100 units
Since September 2017
Internal control: Assist in the definition and dissemination of good practices, procedures and rules of the group.
Governance, Risk & Compliance: Analyze the subsidiaries' self-assessment questionnaires and challenge them on the following processes: General Environment, Financial Accounting & Reporting, Sales, Inventory, Purchasing, HR, Treasury and Fixed Assets.
Internal audit of the compliance framework within the financial department.
Internal audit missions of financial and operational process (IT, Sales, Purchasing, HR, Inventory) of several subsidiaries of the group (USA & Algeria)
Risk management: Participate in the definition of risk mapping and the implementation of Key Risk Indicator and action plans.
