Ensure timely & quality completion of internal controls initiatives and advisory commitments to strengthen risk management
Position Internal Controls as a trusted business partner in strategic priorities and critical investments by strengthening risk and controls capabilities
Support digital initiatives ensuring completion and business usability
Proactively identify opportunities to expand dashboards and Key Risk Indicators (KRIs)
Provide adequate assurance on the design and operating effectiveness of internal controls for the assigned audit areas
Identify and support the implementation of tangible actions that drive sustainable risk remediation
Ensure that all Internal Controls findings are factually correct and properly documented in corresponding working papers
Contribute to a high-performing Internal Audit and Controls team by sharing best practices

Bachelor’s degree in accounting, Finance, Business Administration, or a related field
Master's degree preferred
Professional proficiency in English (written and verbal)
Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) are highly desirable
Minimum of 7-10 years of progressive experience in internal control, internal audit, external audit, or risk management within a large, complex organization
Proven experience with SOX compliance, COSO framework, and other relevant regulatory requirements
Strong understanding of accounting principles (GAAP/IFRS) and financial reporting
Proficiency with ERP systems (e.g., SAP)

Internal Controls Manager

Key skills