Internal Control Manager Functions FM

At Alstom we understand transport networks and what moves people. From high-speed trains metros monorails and trams to turnkey systems services infrastructure signalling and digital mobility we offer our diverse customers the broadest portfolio in the industry. Every day more than 80 000 colleagues lead the way to greener and smarter mobility worldwide connecting cities as we reduce carbon and replace cars.

Could you be the full-time Internal Control Manager Functions in Saint-Ouen were looking for

Your future role

Take on a new challenge and apply your expertise in internal control and risk management in a dynamic and impactful environment. Youll work alongside a collaborative and forward-thinking team committed to excellence and innovation.

Youll play a key role in ensuring the robustness and adequacy of our Internal Control framework supporting functional stakeholders in mitigating risks and driving adherence to Alstoms policies and regulatory requirements. Day-to-day youll work closely with teams across the business such as process owners functional leadership internal audit and compliance teams to enhance internal controls and much more.

Youll specifically take care of building and monitoring functional internal control frameworks but also drive awareness and deliver training initiatives to promote best practices across the organization.

Well look to you for:

• Driving and promoting Internal Control activities within the respective functions.
• Acting as a trusted advisor to functional stakeholders guiding them in developing and implementing sustainable processes and controls.
• Monitoring and ensuring compliance with regulatory requirements and Alstoms internal policies.
• Developing risk mitigation strategies and overseeing the implementation of remediation plans.
• Coordinating internal control processes self-assessments and independent reviews.
• Collaborating with internal and external stakeholders including auditors and governing bodies to ensure alignment and consistency.

All about you

We value passion and attitude over experience. Thats why we dont expect you to have every single skill. Instead weve listed some that we think will help you succeed and grow in this role:

• Masters degree in Business Engineering or a related field.
• Minimum of 5 years of experience in external or internal audit or internal control preferably in large-scale companies or Big 4 firms.
• Knowledge of IFRS long-term contracts and COSO/CICS/CICP frameworks.
• Familiarity with risk management process design and control implementation.
• A CPA certification is highly desirable.
• Strong organizational prioritization and analytical skills.
• Exceptional communication skills (oral and written) in English with the ability to engage with diverse stakeholders including top management.
• Proven leadership skills including the ability to influence and inspire teams.
• Resilience adaptability and the ability to work effectively under pressure in a dynamic environment.

You dont need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family youll be proud. If youre up for the challenge wed love to hear from you!

Important to note

As a global business were an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. Were committed to creating an inclusive workplace for everyone.