The Michelin Group

Internal Controller

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MISSION : The Internal Controller is responsible for the effectiveness and efficiency of the internal control system within his or her scope of responsibility. Via his or her work, he or she will ensure that the Group’s Internal Control guidelines are rolled out and implemented. He or she will constantly ensure that the system is adequately organized to manage risks within his or her scope of responsibility. He or she is a driving force for the system’s development.

He or she reports functionally to the internal controller of the Zone or of the Group.

KEY EXPECTED ACHIEVEMENTS

• 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, action plans are followed up.
• Results (mapping, self-assessment, tests) are auditable by internal or external auditors.