Internal Financial Governance Specialist

Financial integrity and regulatory compliance are cornerstone principles at our organization. To uphold these values, we need a diligent Internal Control Specialist who will spearhead the design, documentation, maintenance, and enhancement of our internal control framework.

This role is pivotal in ensuring the accuracy and reliability of financial information, as well as adherence to corporate policies and procedures. The ideal candidate combines expertise in financial management, project coordination, and process knowledge with strong experience in SAP S / 4HANA.

The successful candidate will be responsible for identifying key risks and controls, managing the Risk & Control Matrix, conducting periodic risk assessments, self-assessments, and walkthroughs, and implementing mitigation measures where necessary.

Additionally, this individual will foster awareness and accountability across the organization, collaborate with global and regional teams to harmonize policies and best practices, and prepare management reports and executive presentations in English.

What do you need? A University degree in Business Administration, Finance, Auditing, or a related field. Minimum 5 years of experience in internal control, internal audit, or risk management, preferably in multinational companies, or consulting firms like Big4.

Strong experience in risk assessment and internal control design / maintenance (SCIIF, ITGCs, ITACs) is essential. Knowledge of SAP S / 4HANA, automated controls, and segregation of duties is highly valued. Strong analytical, critical thinking, communication, and teamwork skills in multicultural environments are required.

Proficiency in Microsoft Office and familiarity with regulatory frameworks and standards (SOX, SCIIF, COSO) are essential. Fluency in English (spoken and written) and availability to travel internationally are also necessary.

Additional information : Professional certifications (CIA, CISA, COSO, or equivalent) and experience with access and control monitoring tools (e.g., SAP GRC) are advantageous. Knowledge of compliance frameworks in regulated industries and experience with data analytics tools (Power BI) and risk management software are also beneficial.

Benefits :

• Flexible working hours
• Permanent contract