Internal Control Manager - Exclusive

Job Description

We are seeking a highly motivated Internal Control Manager to join an international and dynamic company within the creative industry.

This is a unique opportunity for a candidate with Big 4 and industry experience who is detail-oriented and proactive, with a passion for internal controls and risk management, to be part of something new and add real value to the organization.

Your duties as Internal Control Manager will include, although will not be limited to:

• Assisting in developing, improving, and executing the annual Internal Control Assurance Program 
• Developing (process) control standards and related testing plans to address existing and new risks
• Planning and performing reviews of Operating Companies' control processes and documentation
• Independently reviewing balance sheets and account reconciliations
• Stakeholder management working with the business, IT, and other compliance teams
• Driving control improvement opportunities
• Support in the training of internal control-related topics

Requirements:

• 8+ years’ experience in an External or Internal Audit role
• Chartered Accountant and/or CIA certification preferred
• Degree in Accounting, Finance, or Business
• Fluent in English and ideally one other European language
• Ability to communicate at all levels and have a collaborative approach to work with cross-functional colleagues and external parties
• International travel (approximately 20-30%)

EMEA Recruitment is committed to promoting Equity, Diversity, and Inclusion in the workplace. We act as a neutral third party in the recruitment process, basing our candidate searches on skills and experience. We do not discriminate on the basis of age, gender, sex, relationship status, disability, race, religion/beliefs, or sexual orientation.