Finance Internal Control Manager

This is a maternity cover role! 

Job Summary

The Regional Finance Internal Control Manager oversees the risk and internal controls related to the finance function within the region. You will manage and coordinate all risk and internal control initiatives and activities, including the review of controls, recommendations for improvements, employee training, and modifications to policies and procedures as needed. You will also serve as the liaison for all internal and external auditors.

Job Responsibilities

• Align the objectives of the Finance Internal Control function with Group Internal Control and the Company’s priorities.
• Drive the finance function's input into the development and updating of the Book of Internal Control, internal control frameworks, standard finance processes, policies, and procedures in line with any applicable reorganizations and changes.
• Coordinate and supervise the documentation of key finance internal controls in the Internal Control Tool. Ensure that the Internal Control Tool is maintained across all countries and locations, and the execution of internal controls is adequately monitored.
• Perform assessments of controls executed in the region. Define actions for ineffective controls and ensure their timely implementation.
• Play an active role in implementing key controls and standard processes, increasing control maturity levels.
• Lead and coordinate the segregation of duties for the finance function and access rights reviews, and related projects.
• Be a key contributor to timely identifying risks in strong collaboration with Finance management.
• Assist and coordinate internal audit assignments led by Group Internal Audit and ensure the timely implementation of internal audit recommendations.
• Liaise with external auditors on risk and internal control-related matters.

Job Requirements

• Business School or University degree in Finance/Accounting.
• Knowledge of Finance processes with at least 5 years of experience in Finance/Accounting and/or Audit in an International Group.
• Experience in Internal Control, Internal Audit, or Risk domains acquired in a similar position.
• ACCA or other relevant certifications will be considered as an advantage.
• Written and verbal proficiency in English.
• Autonomous with a proactive approach, proposing ideas and solutions.
• Project management and team coordination abilities.
• Strong communication skills, adept at handling complex situations, and engaging people.
• Open-minded, flexible, and team-oriented.

Our Offering:

• Professional Growth in a Global Company
• Individual Career Path
• Talent Program
• E-Learning Hub
• Knowledge Sharing Programs and Trainings
• Mentor Support
• Flexible Working Hours
• Home Office
• 26 Paid Vacation Days
• 5 Wellness Fridays Vacation
• Medical Care including Dental Care, Glasses, etc.
• Referral Bonus
• Food Vouchers
• Multisport Card
• Store Discounts
• Team Buildings and Company Events
• Lounge and Game Areas
• Charity and Volunteer Activities 
• Career Opportunities for Relocation in our International Offices
• Metro Station next to the Office