Head of Assurance & Internal Controls (m-f-d)
Core
Provide strategic leadership for global assurance, governance, and internal control frameworks to ensure financial integrity and risk management across an international network.
Role type
Senior IC Head of Assurance & Internal Controls
Builds
Enterprise-wide assurance strategy, governance models, and internal control frameworks
Domain
Finance, Risk Management, Governance
Required skills
Strategic leadership, enterprise risk management, internal control framework design, stakeholder influence, audit coordination, process improvement, regulatory compliance, financial stewardship
Preferred skills
International matrixed environment experience, executive advisory, cross-functional partnership building
Technologies
ERP systems, financial applications, data governance tools, control automation platforms
Responsibilities
Lead global assurance function and distributed team; Define and execute enterprise-wide assurance strategy; Establish organization-wide control standards; Provide independent oversight on governance and risk; Advise Executive Leadership and Board on control effectiveness; Lead reviews of critical business processes (P2P, O2C, R2R, H2R); Drive global remediation initiatives; Coordinate with internal and external auditors; Lead assurance agenda for digital transformation initiatives
Seniority
Senior, hands-on IC
