Internal Auditor

Draw up the annual internal audit plan, and carry out follow-up and additional reporting. Develop and implement new audit tools and approaches. Carry out audits of accounting processes, accounts receivable and eco-fees, to ensure compliance with accounting standards. Visit various plants, suppliers and partners to carry out audits, characterizations and / or specific mandates to assess the compliance, accuracy and efficiency of activities. Present the results of work performed to the Controller and, in certain cases, to the General Manager. Issue opinions and recommendations concerning internal control, governance and operations management to the General Manager. Make recommendations to the Finance Committee as required. Collaborate with external auditors for audit and other purposes.