Finance Permanent Controller (Internal auditor)

Work conditions

• Contract type: full-time
• Start date: upon agreement
• Work with occasional home office

Odmeňovanie

• 2 700 EUR/month

Responsibilities

• The role is responsible for controlling and limiting accounting and financial risks of entities by performing second-level (LoD2) controls and supporting countries in strengthening their internal control environment and finance processes.
• Ensure the existence, deployment, and ongoing monitoring of a robust and efficient Permanent Financial Control framework in line with Finance Charters.
• Act as an interface between the Corporate Financial Permanent Control (FPC) function and local Finance teams
• Ensure deployment, consistency, and regular updates of Accounting and Management Permanent Control frameworks at local and regional level
• Perform second-level (LoD2) financial controls and review first-level (LoD1) controls
• Ensure efficient execution of local FACT / BEACON certification processes (D+12, D+26, etc.), including completeness, documentation, review, and quality of analysis
• Challenge Risk Control Self-Assessments (RCSA) and related action plans
• Review and challenge the form and content of local finance-related procedures
• Monitor and follow up on action plans resulting from risk mappings, control results, and operational incidents
• Track and follow up on internal and external audit recommendations (Statutory Auditors, Regulators, Internal Auditors)
• Consolidate, analyze, and report Permanent Control results to regional and central governance bodies
• Support entities with methodologies, best practices, and Permanent Control guidance
• Participate in local and regional Internal Control or Risk Committees (or review committee minutes)
• Raise alerts to local management and Corporate FPC function when significant risks or issues are identified

Requirements

• Minimum 4 years of experience in Finance, Accounting, Risk, Audit or Permanent Control
• Strong knowledge of financial statements and internal control frameworks
• Experience with systems and accounting structures is an advantage
• Very good English skills (written and spoken)
• Advanced MS Office skills
• Strong analytical, structured, and independent mindset
• Excellent communication, organizational, and stakeholder management skills