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Teoxane Logo Teoxane · Finance

Internal Control Manager

Spain, Valencia · Job Posted December 12, 2025
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Job Description

The Internal Control Manager is responsible for designing, implementing, and maintaining a robust internal control and governance framework across the group. The role ensures that risks are properly identified, assessed, and mitigated, and that the company operates in full compliance with laws, internal policies, and ethical standards. This function adds value by evaluating and improving the effectiveness of risk management, control, and governance processes, contributing to sustainable growth, operational efficiency, and integrity in all company activities.

Job Responsibility

  • Build and manage a Group-wide Internal Control Framework
  • Define and document key controls for all major processes (P2P, O2C, R2R, Payroll, CAPEX, Inventory, etc.)
  • Set clear control ownership, segregation of duties, and approval workflows
  • Support the setup of an Audit Committee and ensure cross-functional governance alignment
  • Lead annual risk and internal control assessments across all entities and functions
  • Identify gaps, propose mitigation actions, and monitor compliance with policies and regulations
  • Support Business Continuity and Disaster Recovery implementation and testing
  • Define KPIs to track control effectiveness and compliance
  • Perform periodic reviews of critical processes, documentation, and Segregation of Duties
  • Coordinate internal control reviews and follow up on audit remediation
  • Simplify and standardize processes while maintaining control quality
  • Promote a strong culture of compliance and accountability
  • Design and deliver training on internal controls, fraud prevention, and governance
  • Work with Legal and HR to embed the Code of Ethics and run anti-fraud/anti-bribery awareness programs
  • Develop and execute the annual internal audit plan
  • Conduct operational and compliance audits, issue findings and track action plans
  • Provide independent assurance on internal controls and governance
  • Report regularly to the CFAO and CEO on risks, maturity control, and progress of remediation
  • Maintain and update company policies and procedures with process owners
  • Ensure consistent application across entities
  • Support continuous improvement of the internal control framework and audit methodology

Requirements

  • Master’s degree in Finance, Accounting, Audit, or related field
  • Minimum 5 of experience in internal audit, internal control, or risk management, ideally in an international organization or audit firm
  • Strong understanding of internal control frameworks such as COSO
  • Solid knowledge of governance structures, audit methodologies, and risk assessment practices
  • Excellent analytical, problem-solving, and interpersonal skills
  • Ability to communicate effectively with senior management and influence without direct authority
  • High integrity, confidentiality, and professionalism
  • Fluent in English
  • Available to travel internationally (minimum 50% of time)

Nice to have

  • French a strong advantage
  • other European languages an asset
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