Director of Internal Control

Mistral AI; Paris; Sur place; EUR 100 000 - 160 000; Plein temps

Résumé du poste

Mistral AI in Paris, France is seeking a Director of Internal Control to build and lead a new internal control function within the Finance team. You will design COSO-aligned controls across procurement, payroll, and subsidiary oversight to safeguard financial integrity as the company scales.

You will collaborate with Legal, CISO, and business units to embed risk-management into global processes, drive compliance, and support ambitious growth across 15+ subsidiaries while maintaining a culture of

Qualifications

• Experience building a control function from scratch or in a growing team.
• Expertise in COSO frameworks, risk identification, and process design.
• Ability to translate risks to non-finance stakeholders.

Responsabilités

• Design and deploy a risk-based internal control system.
• Integrate controls into supplier approvals, cash management, and datacenter operations.
• Automate and optimize controls with ERP and AI/ML tools for real-time monitoring.
• Partner with Legal and CISO to build a company-wide risk matrix and remediation protocols.
• Coordinate external audits for regulatory readiness and investor due diligence.
• Build and manage a high-impact internal control team.
• Maintain control documentation and escalate gaps to leadership.

Connaissances

Internal control

Audit experience

COSO framework

Risk identification

Process design

ERP systems

Python/SQL

Leadership

English fluency

Outils

ERP systems

Python/SQL

Description du poste

About Mistral

Mistral provides full-stack AI solutions: from frontier models to developer tools, applications, and compute. We partner with enterprises tackling the hardest problems—across high-stakes industries like finance, manufacturing, defense, healthcare, and the public sector—co-creating customized AI systems that they can run on their terms.

We are a dynamic, collaborative team passionate about AI and its potential to transform society. Our diverse workforce thrives in competitive environments and is committed to driving innovation. Our teams are distributed between Europe, North America, Asia and the Middle East. We are creative, low-ego and team-spirited.

The Role

As a Director of Internal Control on the Finance team, you will build Mistral AI’s Internal Control function from the ground up, ensuring financial integrity, compliance, and strategic agility as the company scales. Reporting directly to the SVP Finance, you will design and deploy a COSO-aligned framework, embedding controls into critical processes such as procurement, payroll, and subsidiary oversight. Collaborating with Legal, CISO, and business units, you will foster a culture of accountability and risk mitigation across global entities, safeguarding Mistral’s high-stakes growth and preparing the company for future milestones.

What You Will Do

• Design and deploy a risk‑based internal control system covering financial, operational, and compliance areas.

• Integrate controls into key workflows (e.g., supplier approvals, cash management, datacenter operations) by collaborating with Finance, Legal, Engineering, and HR.

• Automate and optimize controls using ERP systems and AI/ML tools to enhance real‑time monitoring.

• Partner with Legal and CISO to build a company‑wide risk matrix and define remediation protocols for high‑risk areas.

• Coordinate external audits to ensure readiness for regulatory reviews and investor due diligence.

• Build and manage a high‑impact internal control team, fostering a culture of proactive problem‑solving.

• Maintain control documentation, evaluate testing results, and escalatem gaps to leadership.

What We're Looking For

• Strong background in internal control and audit, with experience building a control function from scratch or playing a key role in a growing internal control team (e.g., in tech, scale‑ups, or highly regulated environments).

• Expertise in COSO frameworks, risk identification, and process design with a hands‑on, pragmatic approach.

• Collaborative and influential communication skills to translate complex risks into actionable solutions for non‑finance stakeholders.

• Problem‑solving mindset to proactively improve processes and challenge the status quo.

• Tech‑savvy with familiarity in ERP systems, data‑driven tools (e.g., Python/SQL), or AI‑driven automation.

• Global and inclusive leadership with fluency in English to work across 15+ subsidiaries. French is a plus.

What We Offer

We offer a comprehensive benefits package designed to support your well‑being, growth, and work‑life balance. Benefits vary by country and may include healthcare coverage, parental leave, retirement plans, relocation support, wellness programs, meal and transportation allowances, and other location‑specific perks.

For the most up‑to‑date details on benefits available in your location, please refer to Benefits page.

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