.**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 )