Internal Controller

• Perform risk analysis within internal control processes and proactively propose action/mitigation plans
• Prepare and present internal control reports across various topics
• Communicate, promote, and share internal control best practices throughout the organization
• Act as the guardian of the internal control process during the year
• Maintain group and local policies/circulars and support their implementation
• Take an active role in internal control and other finance-related projects
• Work on process efficiency, improvement, and digitalization initiatives
• Assist internal and independent auditors during their fieldwork
• Support financial controllers during peak periods

• 5-6 years of experience in internal controls, compliance controls or IT controls within a global environment, preferably in financial services
• Bachelor’s degree in Business Administration, Economics, or related fields
• Strong knowledge of policy/circular maintenance and implementation
• Deep understanding of compliance, governance, and internal control frameworks
• Relevant knowledge of AML and IT Controls regulations
• Experience in process design, implementation, efficiency, and digitalization initiatives
• Strong analytical and communication skills
• ability to collaborate and build effective networks
• Fluency in written and spoken English
• Advanced proficiency in MS Office applications
• High sense of responsibility and ability to adapt to strict deadlines

Financial control and financial reporting knowledge is a strong asset