Internal Controller

Internal Controller

Mission:
The Internal Controller is responsible for the effectiveness and efficiency of the internal control system within his or her scope of responsibility. He or she will ensure that the Group’s Internal Control guidelines are rolled out and implemented, and will constantly maintain a system that adequately manages risks within his or her scope. He or she is a driving force for the system’s development and reports functionally to the internal controller of the Zone or of the Group.

• The implemented internal control system is designed to reduce risks to an acceptable level.
• Non‑conforming items are covered by corrective actions.
• Internal control results are regularly analyzed with operating teams, and action plans are followed up.
• Results (mapping, self‑assessment, tests) are auditable by internal or external auditors.

Michelin, the leading tire company, is dedicated to sustainably improving the mobility of goods and people by manufacturing and marketing tires and services for every type of vehicle, including airplanes, automobiles, bicycles/motorcycles, earth movers, farm equipment and trucks. It also offers digital mobility support services and publishes travel guides, hotel and restaurant guides, maps and road atlases. Headquartered in Clermont‑Ferrand, France, Michelin is present in more than 170 countries, has 111,200 employees and operates 67 production plants in 17 different countries.

Michelin has a Technology Center in charge of research and development, with operations in Europe, North America and Asia. In short, whether you look at our mission, our products or our people, Michelin is a company that truly helps you to move forward. Visit our website to discover more about us: