Group Head Internal Controls

Description

• Assess control effectiveness, identify weaknesses, and implement improvements to meet evolving business and regulatory requirements.
• Own and enhance the Internal Control System (ICS) across all legal entities globally.
• Define and communicate clear policies and procedures for financial controls.
• Manage and mentor a remote team based in Madrid and India.
• Active engagement with local teams and Group functions, providing pragmatic, hands-on guidance and support.
• Lead initiatives impacting finance and controls.
• Engage senior leaders to enforce changes and foster a culture of compliance and excellence.
• Drive standardisation and automation of control processes across ERP systems.
• Work closely with internal and external auditors to address findings and ensure timely remediation.

Requirements

• Exceptional communication and influencing skills with the ability to lead challenging conversations with senior stakeholders.
• Sector experience in engineering or manufacturing preferred, but not essential.
• Extensive experience in internal controls, risk management, or finance leadership within large or international organisations.
• Proven track record implementing and managing ICS frameworks.
• Chartered Accountant qualification (ACA, ACCA, CIMA or equivalent).
• Experience with ERP systems and process optimisation.
• Strong knowledge of financial processes, governance frameworks, and compliance standards.
• Ability to manage complex projects and lead remote teams effectively.
• In-house experience in leading a global internal controls program.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance