Internal Controls Manager
- Implementation of Group control policies and processes, ensuring clear communication and adoption at regional level
- Coordinate the regional annual control assessment cycle, ensuring timely completion of reviews and submissions to Group Internal Controls
- Monitor compliance with RACM and the Business Control Framework across country teams
- Identify, track and support remediation of control deficiencies within the region
- Support internal assurance reviews across regional entities and assist in preparing follow‑up action plans
- Work with Group Internal Audit and Head of Internal Controls on scheduling and supporting audit activity within the region
- Assist in preparing regional finance governance reporting for presentation to regional leadership and controllers
- Maintain accurate regional controls documentation, ensuring standardisation across countries
- Provide regional input to finance system controls, including testing and monitoring of key automated controls
- Work with country finance teams to improve control effectiveness, efficiency and documentation quality
- Support month‑end and year‑end close controls, ensuring accurate and timely submissions in accordance with Group timelines
- Deliver training to regional and in‑country finance teams on Group controls, RACM, BCF and good practice
- Explain control expectations and support teams in embedding improved processes
- Promote a culture of strong governance, accountability and continuous improvement across the finance community in the region
- Accounting qualification (ICAS, ICAEW, ACCA, CIMA, CPA) or equivalent experience
- Strong experience in financial controls, internal audit, or finance operations within a multinational environment
- Good understanding of IFRS, control frameworks and financial governance requirements
- Ability to work across multiple countries and cultures
- Demonstrated ability to influence stakeholders and support remediation activities
- Practical mindset and strong organizational skills
- Hands‑on approach with strong attention to detail
- Collaborative, supportive and able to build trust with finance teams
- Clear and confident communicator
- Continuous improvement mindset
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