Internal Control Manager

Job description

Last date to apply: 29 May 2026 Do you have strong analytical skills and a passion for building robust governance and control environments that enable better business decisions? Are you motivated by partnering with people across Finance, Operations and Business functions in a global environment? We are now looking for an Internal Control Manager to strengthen our Group Internal Control team. About the Role: In this role, you ensure the design, implementation, and continuous improvement of the Group’s internal control framework. You partner with business and functional leaders to embed a strong control culture, safeguard compliance, mitigate risks, and support accurate financial and operational reporting. You also drive remediation of control deficiencies and contribute to planning and prioritization of the annual internal control cycle. Also in the role: Lead the implementation and maintenance of the Internal Control Framework across assigned regions/functions, ensuring alignment with Group policies and relevant regulatory requirements. Own and maintain Risk & Control Matrices for local entities/functions based on risk assessment and scoping. Monitor deviations from the framework,...