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COMPLETE Internal Controller - San Luis Potosi

1 day ago


Job Opportunity Details


Full Time


Not Telling

Work from home


Weekly Working Hours

Not Telling


Not Telling

Working Location

SAN LUIS POTOSI - SAN3-1, San Luis Potosi, Mexico   [ View map ]

Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized as one of the largest global innovative companies.

  • Highlight the main responsibilities 

  • Ensure Group internal control guidelines and procedures (related to Sales, Purchasing, Human Resources, Finance, Industrials, R&D, Ethics and Compliance, Segregation of duties,…) are correctly deployed and understood within the entities of his/her perimeter

  • Bring support to entities for the deployment of internal control procedures and ensures that local rules are in line with Group internal control procedures 

  • Trains local teams on internal control procedures, provide guidelines in order to homogenise processes and controls performed    

  • Ability to collaborate closely with Group Chief Ethics and Compliance Officer; Bring support to local teams on anti-bribery and anti-trust policies 

  • Supervises the internal control self-assessment campaign: follow-up of completion status, training of local teams

  • Controls the correct enforcement of Valeo Internal Control Standards: performs quality review of internal control questionnaires, audits that entity self-assessment is correct (random checks), issues internal control reports  on the entities of his/her perimeter

  • Follows internal control action plans are relevant and correctly implemented within his/her geographical perimeter

  • Supervises the SAP internal control campaign on Segregation of Duties and Security parameters and follows the completion status of action plans with the support of local IS team

  • Follows the completion status of the action plans linked with internal audit reports  

  • Reports to Group Internal Control Director and National Director all significant issues identified on internal control within his/her perimeter 

  • Reports to Group Internal Control all significant changes of local regulation on internal control within her/his perimeter

  • Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.


Internal Control


Finance Shared Services Center


Full time

Employee Status:


Job Type:

Permanent contract

Job Posting Date:


Join Us !
Being part of our team, you will join:
- one of the largest global innovative companies, with more than 20,000 engineers working in Research & Development
- a multi-cultural environment that values diversity and international collaboration
- more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth
- a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development

More information on Valeo: https://www.valeo.com

More Information

Application Details

  • Organization Details
    MX01 Valeo Sistemas Electricos SA de CV

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