HEAD OF INTERNAL CONTROL

As Altrad continues its global expansion, the Group is establishing a dedicated Internal Control function to strengthen governance, risk management, operational performance, asset protection, financial reporting reliability and regulatory compliance.

As Head of Internal Control , you will establish, lead and continuously improve the Group Internal Control Framework .

You will act as the central coordinator of the programme, overseeing risk assessments, control testing, remediation monitoring and executive reporting to the Group CFO.

• Define the Internal Control strategy and 3-year roadmap
• Recruit, lead and develop the Regional Internal Controls Officers
• Lead annual risk assessments
• Maintain the Risk & Control Framework in line with COSO principles
• Develop control standards and testing methodologies
• Monitor remediation plans and challenge overdue actions
• Consolidate regional results and prepare executive-level reporting
• Partner closely with Internal Audit, Compliance, Tax, Treasury, HR, IT and Procurement

Commercial & Contracts | Procurement | Treasury & Cash | Financial Reporting | Tax | Assets & Inventory | Human Resources | IT & Cybersecurity | Health & Safety

We are looking for a leader who can:

• Influence senior stakeholders
• Drive behavioural change
• Operate effectively in a complex international environment
• Build a strong culture of accountability and control ownership
• Establish and embed sustainable Internal Control practices across the Group

12–15+ years of experience in Internal Controls, Internal Audit, Governance or Enterprise Risk Management, ideally within a multinational group.

Languages: Fluent English and French are mandatory.

If you are ready to build and lead a Group-wide Internal Control function within a rapidly expanding international organisation, we would love to hear from you.

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