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Internal Control Manager Europe & Africa

Internal Control Manager Europe & Africa

InchcapePoland
16 days ago
Job description

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.
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    Manager Europe • Poland

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