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*forvia ?
*forvia is an equal opportunity employer*your position and environment?
*our *faurecia automotive seating - north america seating division* is looking for you as a *material planner team leader *m/f for our site in* puebla headquarters, méxico.
*your role and responsibilities?
*the division internal control manager is responsible for deploying and maintaining internal control rules and tools within his/her perimeter.
he/she coordinates and provides support to evaluate the process performance and to define/implement action plan.
he/she mobilizes executive and senior management within his/her perimeter on major internal control objectives and issues.
he/she leads the change of mindset toward a positive perception of internal control based on a value-added and a collaborative approach.
*essential responsibilities & duties*the main missions of the role are to:- * internal control roadmap.
principles, rules and tools*:supports the deployment of group priorities on internal control defined in *yearly roadmaps*supports group internal control director in the definition of control related procedures, proposal of related simplification measures and ensures *internal control requirements are integrated in all procedures related to his/her perimeter*focuses on *fraud prevention and detection* through the review of segregation of duties rules (especially in link with fcs), profile definitions and other possible means (data mining, process mining ) within his/her perimeter- * auto-assessment (internal control questionnaire)*:supports group internal control director in the maintenance and update of the icq (*internal control questionnaires*)leads / coordinates *icq campaigns* within his/her perimeter*review results and related action plans* within his/her perimeter*performs tests linked to icqs *in order to check the reliability of the responses.deploys *assessments per domain *within his/her perimeter- *internal and external audit relationship*:*collaborates with* internal audit*: share risk areas, results of icqs, review of ia results and related action plans within his/her perimeter*collaborates with external auditors*: share results of icqs, facilitate and prioritize field tests within his/her perimeter- *internal control network*:*animates the internal control managers' network* within his/her perimeterensures effective relationship and internal control promotion and implementation with other group functions (gbs, gis )