Adecco Recruitment is hiring an Financial Internal Control Manager for an international client that also operates a business area related to insurance services and solutions. The role will strengthen the finance function, ensuring the robustness of internal controls and the mitigation of operational risks.

Key Responsibilities

• Develop, implement, and maintain internal control policies and procedures.
• Perform risk assessments and ensure compliance with applicable financial and regulatory standards.
• Review and optimize finance processes, identifying risks and opportunities for automation.
• Support internal and external audit processes, ensuring compliance and timely resolution of findings.
• Prepare internal control reports and other analyses requested by management.
• Monitor operational incidents and follow up on corrective action plans.
• Review balance sheet accounts and challenge the accounting team when neces...