Internal Control Manager

Apply now »

Date: 02-Jan-2023

Location: Saint-Ouen, FR

Company: Alstom

Req ID:387891 

Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility solutions. Joining us means joining a caring, responsible, and innovative company where more than 70,000 people lead the way to greener and smarter mobility, worldwide

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 Function.


Main missions:

  • Drive the internal control system transformation with the respective function in line with the global strategy defined at Group level
  • Execute the Internal Control Framework and roadmap to address the most significant risks and priorities of his/her function
  • Guide and advise the Function in developing and implementing sustainable processes and controls that are effective and compliant with Alstom’s Management System, all rules and regulations and with the Global Internal Control Framework
  • Support the evaluation of the adherence to Alstom policies and instructions within his/her function.
  • Support and advise functional stakeholders to build remediation and/or mitigation plans to be performed to minimize the risks within the function and monitor the implementation of the action plans
  • Establish and spread internal control and compliance best practices across the organization
  • Animate the network of functional internal control champions across the Regions within the same function
  • Deliver training and awareness programs to all stakeholders


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-motivated
  • Analytical identification and solving of problems. Identifies a number of pragmatic solutions.
  • Resilience, ability to work under pressure and exposure
  • Ability to deal with sensitive and confidential issues using developed discretion and judgment, while maintaining independence and objectivity
  • Willingness to travel across Alstom’s locations if required (e.g. support to tackle function specific internal control weakness within a particular location, provide training etc.)


Alstom is the leading company in the mobility sector, solving the most interesting challenges for tomorrow’s mobility. That’s why we value inquisitive and innovative people who are passionate about working together to reinvent mobility, making it smarter and more sustainable. Day after day, we are building an agile, inclusive and responsible culture, where a diverse group of people are offered opportunities to learn, grow and advance in their careers, with options across functions and geographic locations. Are you ready to join a truly international community of great people on a challenging journey with a tangible impact and purpose?  


Equal opportunity statement:
Alstom is an equal opportunity employer committed to creating an inclusive working environment where all our employees are encouraged to reach their full potential, and individual differences are valued and respected.  All qualified applicants are considered for employment without regard to race, colour, religion, gender, sexual orientation, gender identity, age, national origin, disability status, or any other characteristic protected by local law. 





Job Type:​Experienced​

Job Segment: Internal Audit, Manager, Finance, Management