Internal Control Manager

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, ensure timely follow-up, and drive remediation actions together with Process Owners and Country Officers.

Support Process Owners in strengthening their control environment and improving end-to-end processes through practical guidance and clear governance.

Support the business in remediating audit findings related to internal controls, including root-cause analysis and sustainable corrective actions.

Oversee periodic control reviews, identify deficiencies, and ensure transparent reporting and follow-up on action plans.

Drive awareness and training activities to strengthen ownership of risks and controls across the organization.

Contribute to risk/scoping analysis and the development of the annual internal control plan (yearly cycle), including prioritization and stakeholder alignment.

Support sustainability reporting an