Internal Control & Compliance Manager

• Design, implement, and maintain an effective system of internal controls for finance and IT (ICFR, ITGC) and support the implementation of internal controls for the sustainability reporting (ICSR)
• Ensure compliance with applicable financial regulations, accounting standards (IFRS, GAAP), and internal policies
• Monitor and test controls, and maintain comprehensive documentation
• Lead risk assessments and identify control gaps, recommending and executing remediation plans
• Partner with Finance (locally and at group), Internal Audit, Legal, and Operations teams to ensure consistent compliance practices
• Oversee periodic control reviews and coordinate external and internal audit activities and propose mitigating actions
• Provide guidance and training to finance stakeholders on compliance requirements and best practices
• Track regulatory developments and assess their impact on finance processes and controls
• Prepare compliance reports and dashboards for senior leadership and governance committees
• Drive continuous improvement initiatives to enhance control efficiency and effectiveness

• Bachelor’s degree in finance, Accounting, Business Administration or a related field
• At least 10+ years of business experience
• 5+ years of experience in financial controls, compliance, internal audit preferably in a regulated industry
• Strong knowledge of internal control frameworks, preferably COSO and regulatory requirements
• Experience from ERP-systems and audit management tools is an advantage
• Highly analytical, organizational and problem-solving person
• Ability to work independently and manage multiple projects in an international environment
• High level of integrity and strong communication skills
• Likes to be a part of a fast paced environment and enjoys working in changing and transformative group

Experience from ERP-systems and audit management tools

• State-of-the-art technical equipment
• Work environment of mutual respect, fairness and honesty