Senior Internal Control Specialist

Summary

Join our team as a Senior Internal Control Specialist and play a key role in safeguarding the integrity of our financial reporting and operational processes. You will perform regular testing and monitoring of the internal control framework, assess control effectiveness, identify deficiencies, and collaborate with stakeholders for remediation. Reporting to the Manager Group Control, you will support local Managing Directors and Department heads in various countries. This role involves preparing reports for senior management, recommending improvements, staying updated on best practices, and conducting training sessions. We offer a dynamic international work environment, competitive salary and bonus, attractive benefits, hybrid work model, and learning opportunities.

Requirements

• At least 5 years of relevant experience in internal audit, internal control, or risk management within a multinational company or Big 4 audit firm
• Master’s degree in Accounting, Finance, Economics, or a related field
• Strong understanding of internal control and risk management frameworks (e.g., COSO)
• Experience using technology to support audit and control processes (e.g., automation, data analytics)
• Excellent analytical and communication skills, with the ability to explain complex control topics clearly and effectively
• Self-motivated, hands-on, and able to work independently across multiple levels of the organization
• Fluent in English, both written and spoken
• Willingness to travel occasionally within Europe

Responsibilities

• Perform regular testing and monitoring of the internal control framework to ensure design and operational effectiveness
• Assess and report on the effectiveness of controls related to financial reporting, business operations, and compliance
• Identify control deficiencies and work with local and group-level stakeholders to ensure timely and effective remediation
• Support and coordinate the periodic internal control assessment and risk-based audit planning
• Collaborate with external auditors and manage requests related to internal controls
• Prepare clear and concise reports and dashboards for senior management and the audit committee
• Recommend improvements to strengthen internal controls and optimize risk management processes
• Stay up to date with best practices, internal audit methodologies, and regulatory requirements
• Conduct training sessions and provide guidance to business and process owners to raise awareness and understanding of risk and control objectives

Benefits

• A dynamic and international work environment
• A permanent position with growth potential
• Competitive annual salary and yearly bonus arrangement
• Attractive fringe benefits, including a pension plan
• Hybrid working model and flexible working hours
• Company laptop and mobile phone allowance
• Learning & development opportunities