Finance Internal Controls Controller

About the role

The Finance Internal Controls Controller will support the finance department in building, maintaining, and testing a robust internal control framework across multiple business units. The role ensures compliance with Sarbanes‑Oxley (SOX) and PCAOB standards while providing data‑driven insights to senior management.

Key responsibilities

• Assist in developing, implementing, and maintaining the internal control framework for the finance function.
• Support risk and control self‑assessment (RCSA) processes and monitor key risk indicators (KRIs).
• Conduct regular testing of financial controls, identify discrepancies, and document findings.
• Coordinate homogeneous control testing between the parent organization and its subsidiaries.
• Prepare action plans to remediate audit findings and high‑risk items.
• Maintain up‑to‑date documentation of financial processes, system controls, and related policies.
• Organize documentation for internal and external audits and liaise with auditors.
• Monitor regulatory changes and update controls to ensure ongoing compliance.

Required profile

• Strong understanding of SOX compliance and PCAOB audit standards.
• Experience with internal control frameworks and risk assessment methodologies.
• Ability to analyze data and present clear insights on control effectiveness.
• Excellent collaboration skills to work with cross‑functional teams.

Required skills

• SOX compliance knowledge
• PCAOB audit standards familiarity
• Risk and control self‑assessment (RCSA) methodology
• Key risk indicator (KRI) monitoring