Responsable contrôle interne et conformité H​/F; CDD

Internal Control And Compliance Manager

The internal control and compliance manager is responsible for:

INTERNAL CONTROL:
Be the internal control reference in the subsidiary and relay to the Group Internal Control Directorate. Coordinate the annual internal self-assessment exercise of the internal control as well as audits and internal and external controls (e.g. tax audit) and be the preferred contact. Lead the internal control with the CFO and CEO, propose realistic action plans and ensure their follow-up.

Carry out a status quo of the internal procedures and policies of the sector and coordinate remediation actions. Identify, evaluate and follow up financial, tax, regulatory and reputational risks, and ensure the implementation of corrective actions. Ensure the update and consistency of the Business Continuity Plan (BCP). Lead or contribute to the specific deliverables requested by the Group in the context of strengthening the internal control system (e.g. ad hoc analyses, required documentation).

COMPLIANCE, LEGAL AND ADMINISTRATIVE REFERENCE:
Ensure the deployment and effective respect of Group compliance policies (ethics, anti-corruption). Promote and disseminate the anti-corruption culture (training, internal communications, reminders of rules). Ensure the traceability of compliance actions (code of conduct, alert systems, integration of new entrants). Ensure the keeping and reliability of regulatory registers (gifts & invitations, declarations of interests). Coordinate the instruction and preparation of legal and administrative files, in conjunction with Group legal.

Prepare and centralize the required documentation in case of external controls (administrations, CAC). Accompany the CFO in the coordination with the legal, HR and tax departments for contracts and intra-group flows.

OPERATIONAL RELAY WITH THE CSP AND FINANCIAL ANALYSES:
Be the preferred contact of the CSP Accounting for the sector: transmission of information, respect of SLAs, proposal of adjustments or improvements in operation. Carry out or supervise targeted financial analyses, mainly related to: internal control, intra-group flows, compliance and financial security issues (BFR, regulated flows). Ensure continuity on administrative subjects and general services attached to the Finance perimeter.

QUALIFICATIONS:

Higher education type Internal Audit / Finance / Management Control (ESC, specialized Master, equivalent). Confirmed experience (≥ 5 years) in internal control, audit, compliance or structured financial environment. Ability to be quickly operational in a transition context. Strong rigor, autonomy and sense of priorities. Ability to work with multiple stakeholders (Group, CSP, CEO/CFO, HR, Legal). Very good writing skills and document structuring capabilities.

OFFERED CONDITIONS:

• Location of the position:
  Marsac sur l'Isle (24-Dordogne)
• Type of contract:
  Fixed-term contract 3 months to be filled
• Start date:
  
  As soon as possible
• Status:
  Executive
• Competitive remuneration with a 13th month, various bonuses including interest and participation.
• A company culture where it is good to live, with federating internal events, a company restaurant, an on-site shop, outdoor arrangements conducive to calm and relaxation and much more...
• A stimulating work environment within a growing subsidiary
• A strong commitment to safety and CSR with involvement in a global approach

If you recognize yourself in the profile we are looking for and the idea of joining a team of enthusiasts motivates you, send us your application to the address drh

Join Fro' and come taste a unique experience!

Savencia, an international family-owned and independent food group, committed to agricultural and environmental transition and guided by the vocation "To undertake to feed man well". With more than 26,400 employees in 38 countries, Savencia creates innovative high-quality products for the retail, food service and industry sectors. Its main brands are for SAVENCIA Fromage & Dairy:
Caprice des Dieux, Elle & Vire, St Môret, Saint Agur, Tartare, Le Rustique, Riches Monts, and for SAVENCIA Gourmet:
Valrhona, La Maison du Chocolat, Bordeau Chesnel, Coraya. Savencia is committed to professional equality between women and men and the reconciliation of parenthood and professional ambitions. This commitment is translated into concrete actions: guarantee a safe and healthy work environment, promote equitable professional paths, facilitate access to employment for all, support parenthood, and adopt a policy of non-discrimination and equal opportunities.

For more information:

Job identification 5721

Category of job FINANCE / AUDIT

Publication date 22/05/2026 15:11

Working hours Full time

Location 86, rue du 8 mai, MARSAC SUR L'ISLE, 24052, FR