Internal Control Manager Europe & Africa
Date: 27 May 2025
Location: Poland
Company: inchcape
Key Responsibilities:
- Partner with regional and local stakeholders to foster a culture of control excellence aligned with Inchcape’s strategic objectives.
- Ensure the consistent implementation and ongoing enhancement of Internal Controls Methodology across markets, focusing on transactional controls (AP, AR, GL, Procurement).
- Collaborate with internal teams to identify, resolve, and structurally address control deficiencies, driving process transformation.
- Lead initiatives to harmonize, automate, and simplify control activities, supporting change management processes.
- Develop and maintain control KPIs and dashboards to monitor and strengthen the control environment.
- Provide risk and controls training, sharing best practices across the region.
- Act as the primary point of contact for controls-related queries, serving as a trusted advisor to management.
Your Profile:
- Over 7 years of experience in audit, internal control, or finance, with exposure to compliance frameworks like SOX, COBIT, or ITIL.
- Strong understanding of internal controls management, risk assessment, process improvement, and regulatory compliance.
- Experience with SAP, Blackline, GBS, and transitions is advantageous.
- Knowledge of COSO principles and working in regulated environments.
- Fluency in English is essential.
- Proven ability to influence stakeholders at all levels and drive control culture.
- Strong analytical, communication, and project management skills.