Regional Finance Internal Control Manager

Summary

The Regional Finance Internal Control Manager oversees the deployment and effectiveness of the finance internal control framework across the region, ensuring compliance with group policies and regulatory requirements. The role assesses and tests finance controls, identifies weaknesses, and drives remediation and process improvements while supporting audit activities and digital control monitoring.

Responsibilities

• Deploy and maintain the group finance internal control framework within the region
• Ensure compliance with policies, procedures, and regulatory requirements
• Perform assessment and testing of Finance SSC controls and document results
• Monitor key controls, identify weaknesses, and propose remediation plans
• Identify opportunities to streamline processes and support implementation of digital control monitoring tools
• Provide training and guidance to local finance teams and act as primary contact for internal and external auditors

Requirements

• Bachelor's or Master's degree in Finance, Accounting, or related field
• Professional certification (CPA, CIA, CISA) is a plus
• Minimum 5 years of experience in finance, audit, or internal control roles
• Strong knowledge of internal control frameworks and proficiency with SAP; data analytics experience is a plus
• Excellent analytical, communication, and stakeholder management skills; fluent in English