Internal Control Manager

4 days ago

Bengaluru, India Alstom Full time

Our department is responsible for developing the internal control system and promoting and steering its implementation throughout Alstom.

If you want to be a key actor of the transformation of our internal control system and drive change within Alstom, this is your opportunity to join our dynamic and multicultural team as Internal Control Manager for the Region APAC.


Main missions:

Drive and promote the internal control system transformation within the Region in line with the global strategy defined at Group level.

Execute the Internal Control Framework and road map to address the most significant risks and priorities of his/her Region.

Guide and advise the Region in developing and implementing sustainable processes and controls that are effective and compliant with Alstom’s Global Internal Control Framework

Support the yearly Internal Control campaign within the Region.

Support the evaluation of the adherence to Alstom policies and instructions within his/her Region.

Support and advise functional stakeholders to build remediation and/or mitigation plans and monitor the implementation of the action plans.

Establish and spread internal control and compliance best practices across the organisation.

Animate the network of internal control champions across the Region.

Deliver training and awareness programs to all stakeholders.

Interface with local Indian external auditors and Group Internal Audit department for internal controls statutory requirements in India


Key requirements:

Desired background: Minimum of 6 years of experience in external or internal audit function or internal control role, preferably in large-scale companies in the industrial domain

Demonstrated in-depth technical knowledge and direct experience in the field of audit or internal control.

Operates independently while establishing strong working relationships with co-workers and cross-functional teams.

Resourcefulness, proven interpersonal skills and the ability to work in a diverse, multi-cultural, remote working environment with sensitivity and respect.

Possesses strong organizational and prioritization skills.

Communication in English: All interviews and deliverables to be in English. Proven and sustained communication (oral and written) skills.

Ability to influence people and operations to achieve objectives.

Demonstrates Courage and Conviction, Transparency and Reliability

Demonstrates critical mindset, critical attention to detail and deadlines, and self-motivation.

Analytical identification and solving of problems. Identifies several pragmatic solutions.

Resilience, ability to work under pressure and exposure.

Ability to deal with sensitive and confidential issues using developed discretion and judgement, while maintaining independence and objectivity

Willingness to travel across Alstom’s locations if required (e.g. perform internal control reviews, support to tackle specific internal control weakness, provide training etc.)

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