Responsable processus et contrôle interne achats approvisionnement
Full-TimeUpdated on 10/23/2026
No salary listed
Expert
Master's
Aubervilliers, France
HybridHybrid arrangement allows up to 2 days of telework per week.
Business & StrategyBusiness Operations
About the job
Requirements
A Bac+5 qualification in procurement, supply chain, audit, management control or risk management.
At least 10 years of experience, including internal control or audit, procurement process management, and work in a multi-site or international environment.
Knowledge of internal-control frameworks, internal audit and action plans, and supplier-risk evaluation.
Experience with process mapping and modeling, writing procedures and policies, evaluating process maturity, and change management.
In-depth knowledge of the procurement function, the CSRD directive and extra-financial reporting, regulatory monitoring related to CSR, compliance and ESG, and production of KPIs and narratives.
Experience with ERP and e-procurement solutions, digital-tool selection and transformation projects.
Ability to manage multiple projects and priorities, work independently and rigorously, and meet deadlines.
Ability to animate communities and networks, train and support business units, communicate and collaborate across headquarters and business units.
Analytical and synthesis skills, foresight and monitoring, strategic vision, and problem-solving ability.
Knowledge of Power BI, procurement ERP systems and data.
Professional English.
Responsibilities
Design the CAP campaign questionnaire, facilitate the campaign, present its results and follow up on action plans.
Represent the Procurement function in internal-control forums.
Own the mapping of Procurement and Supply processes.
Write and deploy policies, procedures, operating methods and essentials.
Define standards for evaluating business-unit process maturity and support business units in improving process maturity.
Facilitate the BPO community.
Maintain the Procurement Classification reference framework and support business units.
Monitor internal audits and related action plans for Procurement and Supply.
Contribute to the Blue Print.
Support business units in selecting local digital solutions.
Produce Procurement narratives for CSRD and other reports.
Organize collection and production of KPIs required for extra-financial reports.
Monitor regulatory developments and analyze and anticipate their impacts on the Procurement function.
Define, obtain approval for and update the supplier risk policy.
Select solutions for evaluating risks.
Support business units in deploying the risk policy, including processes and tools.
Ensure the Procurement function at headquarters and business units is integrated into Veolia's risk-prevention approach.
Description du poste
Maîtrise des risques internes - Contrôle interne
CAP campaign : conception questionnaire / animation / restitution / suivi des plans d'actions
Représenter la fonction Achats dans les instances relatives au Contrôle interne
BPO Achats - Approvisionnement
Garant de la cartographie des processus Achats - Approvisionnement
Rédaction et Déploiement des politiques / procédures / modes opératoires / essentiels
Définition des standards d'évaluation de maturité processus BU
Accompagnement des BU dans la montée en maturité de leur processus
Animation communauté BPO
Maintien du référentiel Classification Achats - Support BU
Suivi des audits internes et plan d'actions relatifs aux achats / approvisionnement
Contribuer au Blue Print
Accompagner les BU dans la sélection de leurs solutions digitales locales
Contribution aux reportings extra financiers
Production des narratifs Achats ( CSRD et autres rapports)
Organisation de la collecte et production des KPI demandés par les rapports extra-financiers
Assurer une veille réglementaire - Analyser et anticiper les impacts pour la fonction Achats
Maîtrise des risques fournisseurs
Définir, faire valider, mettre à jour la Supplier risk policy
Sélectionner les solutions permettant d'évaluer les risques
Accompagnement des BU dans le déploiement de la risk policy ( processus et outils)
Garant de l'intégration de la fonction Achats ( HQ et BU) dans la démarche de prévention des risques Veolia
Qualifications
Profil senior, polyvalent et autonome, capable de jongler entre expertise technique, animation transverse et vision stratégique.
Formation : Bac+5 en Achats, Supply Chain, Audit, Contrôle de gestion ou Gestion des risques
Expérience : 10 ans minimum avec expérience en :
Contrôle interne ou audit
Gestion de processus Achats
Environnement multi-sites/international
Langues : Anglais professionnel
Informations supplémentaires
Nous vous proposons de rejoindre une entreprise dont l’objectif est de devenir le leader de la transformation écologique !
Ce que nous vous proposons :
Faire partie d’un collectif qui se préoccupera de votre future carrière et de votre développement
Des opportunités d’évolution au sein du Siège de Veolia et plus largement au sein du Groupe Veolia, en France et à l’international
Possibilité de faire partie de projets enrichissants en dehors de votre travail quotidien
Veolia s’engage en faveur d’un pacte social global pour l’ensemble de ses collaborateurs-trices partout dans le monde
Nous nous engageons à vous garantir la meilleure expérience possible
Mais aussi :
100% de l’abonnement aux transports urbains remboursés
10 jours de RTT
RIE et tickets restaurants pour les jours télétravaillés
Intéressement
Programme de participation à l’actionnariat du groupe Veolia
Chez Veolia Environnement SA, nous savons que certain-e-s candidat-e-s ne postulent que s’ils pensent avoir coché toutes les cases. Mais nous préférons de loin voir votre candidature plutôt que de risquer de passer à côté de votre potentiel !
En tant qu'entreprise inclusive, Veolia s’engage pour la diversité et accorde la même considération à toutes les candidatures, sans discrimination.
Veolia has completed a €1.15 billion senior bond offering across two tranches. The issuance comprises €650 million with a four-year maturity at a 3.678% coupon and €500 million with an eight-year maturity at a 4.088% coupon.
The transaction attracted over 250 orders totalling €3.4 billion. The public services group said the substantial oversubscription, investor quality and favourable terms reflect positive market perception of Veolia's credit profile and international growth prospects, as well as its financial strength.
Veolia Environnement reported revenue of €22.93 billion for the first half of 2026, up 1.5% at constant scope and foreign exchange, excluding energy prices. The company's EBITDA reached €3.55 billion, rising 5% with margins improving by 70 basis points to 16%.
Current net income grew 10.4% at constant scope and forex, whilst net free cash flow improved by €164 million compared to the same period in 2025. The company achieved €195 million in efficiency gains during the period.
Veolia completed its acquisition of Cleaners in the United States, which contributed to net financial debt of €24.5 billion. The company raised its full-year 2026 current net income growth guidance to at least 8%, citing strong operational performance and well-controlled financial charges.
Revenue growth in water technology faced temporary delays in the Middle East due to geopolitical tensions.
Veolia Environnement has launched a €400 million offering of non-dilutive cash-settled convertible bonds due January 2032. The bonds will be offered exclusively to qualified institutional investors through an accelerated bookbuilding process.
The synthetic convertible bonds offer exposure to Veolia's share performance but will be cash-settled only, without issuing new shares. The bonds will bear an annual interest rate between 0.50% and 0.75%, with a conversion premium of 20% over a reference share price. Concurrently, Veolia will purchase cash-settled call options to hedge its exposure.
The company intends to use proceeds for general corporate purposes, including purchasing the options. BNP Paribas and Natixis serve as joint global coordinators, with BofA Securities, Citigroup and Morgan Stanley as joint bookrunners. Veolia plans to list the bonds on Euronext Access within 30 days.
Veolia Environnement has completed a convertible bond offering worth €700 million through private placement without shareholders' preferential subscription rights. The bonds are convertible and exchangeable for new or existing shares, due 15 March 2021.
Natixis served as joint global coordinator and joint bookrunner for the transaction, marking the firm's fourth convertible bond of the year. The net proceeds will refinance an outstanding convertible bond due in 2021.
The issuance demonstrates investor confidence in Veolia's financial stability following its integration of Suez and ongoing business portfolio transformation. The transaction supports the company's GreenUp strategic plan focused on sustainable growth and ecological transformation.
New Enviri has launched as a standalone public company following the completion of Clean Earth's sale to Veolia Environnement. The company, led by President and CEO Russell Hochman, provides environmental solutions for industrial waste streams and rail sector equipment and technology.
Enviri shareholders received one share of New Enviri common stock for every three shares of Enviri common stock, plus cash per share. Regular Way trading began on 2 June 2026 under the ticker "NVRI" on the New York Stock Exchange.
New Enviri expects annualised 2026 pro forma revenues of approximately $1.2 billion and adjusted EBITDA of $140 million. The company has a net debt to adjusted EBITDA ratio of 2.0x and an undrawn revolving credit facility at closing.