Ensure full compliance of internal processes with Group policies, procedures, and internal control frameworks.
Assess, monitor, and improve internal control systems across the Finance function.
Identify risks, gaps, or inconsistencies in existing processes and propose corrective actions.
Lead internal control reviews and support external/internal audit activities.
Collaborate closely with Finance, HR, Procurement, and Operations teams to ensure alignment and adherence to standards.
Prepare and maintain documentation related to internal control procedures.
Provide guidance and recommendations to management to strengthen governance and risk management.
Drive continuous improvement initiatives and ensure processes are efficient, transparent, and well-documented.

Strong Finance background, ideally with experience in controlling, audit, or internal controls.
Minimum 10 years of professional experience in Finance or related fields.
Proven ability to work in a structured, rigorous, and methodical manner.
Strong analytical mindset and attention to detail.
Excellent communication skills, with the ability to influence stakeholders at all levels.
Ability to work independently while collaborating effectively with cross‑functional teams.
Strong understanding of financial processes, compliance principles, and risk management frameworks.
Experience in an international environment is a plus.

Opportunities for career development within a global technology environment
Involvement in cross‑functional finance, internal control, and compliance initiatives with real operational impact
A dynamic international environment and a collaborative team culture
A comprehensive benefits package, including wellness days, medical coverage, food vouchers, and Multisport card

Internal Control Finance Manager

Key skills