Head of Assurance – Internal Controls

Jobtailor; Bonn; Vor Ort; EUR 110.000 - 170.000; Vollzeit

Zusammenfassung

FSC is seeking a senior leader to head its global assurance, governance and internal controls across an international network. You will lead the Assurance & Internal Controls function, shaping strategy, developing talent, and driving performance across a distributed team.

The role requires deep expertise in enterprise-wide control frameworks, strong stakeholder engagement with executive leadership and boards, and a track record of delivering remediation and process improvements in complex

Qualifikationen

• University degree in Finance, Accounting, Business Administration, Economics, Risk Management, or related.
• Professional qualifications such as CIA, CPA, ACCA, CISA, CRMA, or equivalent.
• At least 10 years of progressive experience in internal audit, internal controls, assurance, governance, compliance, risk management, or finance leadership.
• Demonstrated experience operating in international, matrixed, and multicultural environments.
• Strong understanding of enterprise-wide internal control frameworks and governance practices.
• Experience engaging with executive leadership and influencing senior stakeholders.
• Excellent analytical, communication, and relationship management skills.
• High levels of integrity, professional judgment, and credibility.

Aufgaben

• Provide strategic leadership for FSC’s global assurance, governance, and internal control framework across its international network.
• Lead FSC’s global Assurance & Internal Controls function, including the leadership, development, and performance management of a distributed team.
• Define and execute FSC’s enterprise-wide assurance strategy and governance model.
• Own and continuously evolve the global internal control framework, ensuring financial integrity, operational effectiveness, and compliance.
• Establish and enforce organization-wide control standards, methodologies, governance structures, and accountability for control ownership and testing.
• Provide independent oversight and challenge on governance, risk, controls, and financial stewardship matters.
• Advise Executive Leadership and contribute to Board and Audit Committee discussions on assurance, governance, and control effectiveness.
• Lead enterprise-wide reviews of critical end-to-end business processes (P2P, O2C, R2R, H2R) to identify risks, control gaps, and process inefficiencies.
• Drive global remediation and continuous improvement initiatives, ensuring timely execution of corrective actions by accountable business owners.
• Own FSC’s assurance coordination model, serving as the primary interface for internal and external auditors and assurance providers.
• Provide independent assurance on control effectiveness, remediation progress, and compliance with regulatory, donor, and governance requirements.
• Lead the assurance and controls agenda for ERP systems, financial applications, data governance, control automation, and digital transformation initiatives.
• Build strong cross-functional partnerships and lead global governance initiatives that strengthen organizational capability, accountability, risk awareness, and control maturity.

Kenntnisse

Strategic leadership

Stakeholder management

Analytical thinking

Communication

Risk management

Ausbildung

Finance or Accounting degree

CIA/CPA/ACCA/CISA/CRMA certification

Jobbeschreibung

Responsibilities

• Provide strategic leadership for FSC’s global assurance, governance, and internal control framework across its international network.
• Lead FSC’s global Assurance & Internal Controls function, including the leadership, development, and performance management of a distributed team.
• Define and execute FSC’s enterprise-wide assurance strategy and governance model.
• Own and continuously evolve the global internal control framework, ensuring financial integrity, operational effectiveness, and compliance.
• Establish and enforce organization-wide control standards, methodologies, governance structures, and accountability for control ownership and testing.
• Provide independent oversight and challenge on governance, risk, controls, and financial stewardship matters.
• Advise Executive Leadership and contribute to Board and Audit Committee discussions on assurance, governance, and control effectiveness.
• Lead enterprise-wide reviews of critical end-to-end business processes (P2P, O2C, R2R, H2R) to identify risks, control gaps, and process inefficiencies.
• Drive global remediation and continuous improvement initiatives, ensuring timely execution of corrective actions by accountable business owners.
• Own FSC’s assurance coordination model, serving as the primary interface for internal and external auditors and assurance providers.
• Provide independent assurance on control effectiveness, remediation progress, and compliance with regulatory, donor, and governance requirements.
• Lead the assurance and controls agenda for ERP systems, financial applications, data governance, control automation, and digital transformation initiatives.
• Build strong cross-functional partnerships and lead global governance initiatives that strengthen organizational capability, accountability, risk awareness, and control maturity.

Requirements

• A university degree in Finance, Accounting, Business Administration, Economics, Risk Management, or a related discipline.
• Professional qualifications such as CIA, CPA, ACCA, CISA, CRMA, or equivalent.
• At least 10 years of progressive experience in internal audit, internal controls, assurance, governance, compliance, risk management, or finance leadership.
• Demonstrated experience operating in international, matrixed, and multicultural environments.
• Strong understanding of enterprise-wide internal control frameworks and governance practices.
• Experience engaging with executive leadership and influencing senior stakeholders.
• Excellent analytical, communication, and relationship management skills.
• High levels of integrity, professional judgment, and credibility.

Core Competencies

Demonstrates expertise in leading global assurance and internal control frameworks, ensuring compliance and operational effectiveness while engaging with executive leadership and stakeholders. Proficient in driving continuous improvement initiatives and managing cross-functional partnerships to enhance organizational governance and risk management.