SOX & Internal Controller

General objective

• Challenge & Improve the Risk governance and the Internal Control processes within the AMDS Shared Services (SSFs)


• Develop Risk & Internal Control culture throughout the AMDS Shared Services

Responsibilities

In charge of

• the definition and the design of the IC processes related to the activities managed by the AMDS SSFs for SOx and non-SOx entities (SKC entities)


• the implementation of the IC processes across the AMDS SSFs perimeter


• the monitoring, the follow-up and the periodic reporting of the IC processes

Activities

Risk governance

• Monitor the AMDS SSFs scope : Entities, typology (Sox, SKC), activities supported by the SSFs


• Design functional & operational ...