Division Internal Audit Supervisor

3 weeks ago


Shanghai, China Faurecia Full time

Job Description

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

Self – 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…)

Organizes and animates the IC review s within his/her perimeter



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