Reporting to the Head of Internal Audit, the role will establish key partnerships with internal teams to implement and maintain effective and efficient internal controls, particularly regarding accounting and financial processes, while aligning with the strategic vision of the area. Lead and contribute to an adequate internal control environment, including planning, scoping, execution, and reporting based on a risk approach.
Job listings
The Internal Controls & Compliance Manager will report to the Director of Financial Controllership and play a key leadership role in overseeing internal control processes, ensuring regulatory compliance, and managing financial and operational risks. This position will drive the implementation and optimization of internal controls and lead compliance initiatives. The manager will oversee system enhancements, automation initiatives, and technology solutions to improve internal controls and compliance processes.