Group Head Internal Controls

• Own and enhance the Internal Control System (ICS) across all legal entities globally
• Define and communicate clear policies and procedures for financial controls
• Assess control effectiveness, identify weaknesses, and implement improvements to meet evolving business and regulatory requirements
• Work closely with internal and external auditors to address findings and ensure timely remediation
• Drive standardisation and automation of control processes across ERP systems
• Lead initiatives impacting finance and controls
• Manage and mentor a remote team based in Madrid and India
• Engage senior leaders to enforce changes and foster a culture of compliance and excellence

• Chartered Accountant qualification (ACA, ACCA, CIMA or equivalent)
• Extensive experience in internal controls, risk management, or finance leadership within large or international organisations
• In-house experience in leading a global internal controls program
• Proven track record implementing and managing ICS frameworks
• Strong knowledge of financial processes, governance frameworks, and compliance standards
• Exceptional communication and influencing skills with the ability to lead challenging conversations with senior stakeholders
• Experience with ERP systems and process optimisation
• Ability to manage complex projects and lead remote teams effectively
• Active engagement with local teams and Group functions, providing pragmatic, hands-on guidance and support

Sector experience in engineering or manufacturing preferred, but not essential