Senior Global Internal Controls Manager

EMEA Recruitment; Hilversum; On-site; EUR 70,000 - 110,000; Full time

Job summary

EMEA Recruitment seeks an Internal Controls Manager to join a globally recognized business with an international footprint. This newly created role suits a candidate with Big 4 experience who is detail-oriented and proactive with a passion for Internal Controls and Risk Management to add real value to the organization.

You will lead the internal controls framework, assess key processes, build relationships across Finance, Operations, and Risk, and drive continuous improvement while delivering

Qualifications

• 5+ years’ experience in external or internal audit.
• Chartered Accountant and/or CIA certification preferred.
• Degree in Accounting, Finance, or Business.
• Fluent in English; ideally another European language.
• Ability to communicate at all levels and collaborate cross-functionally.
• International travel approx. 20–30%.

Responsibilities

• Lead the delivery of the Internal Controls framework and annual compliance programme.
• Review key business processes, controls, and documentation across functions.
• Evaluate financial controls including balance sheet substantiation and reconciliation.
• Build relationships with stakeholders across Finance, Operations, Technology, and Risk.
• Identify opportunities to strengthen processes and drive continuous improvement.
• Provide guidance and training on Internal Control requirements and best practices.
• Support implementation of Control enhancements amid changes and risks.

Skills

Fluent English

Cross-functional collaboration

Communication at all levels

International travel

Education

Degree in Accounting, Finance, or Business

Chartered Accountant

CIA certification

Job description

EMEA Recruitment seeks an Internal Controls Manager to join a globally recognized business with an international footprint. This newly created role suits a candidate with Big 4 experience who is detail-oriented and proactive with a passion for Internal Controls and Risk Management to add real value to the organization.

You will lead the internal controls framework, assess key processes, build relationships across Finance, Operations, and Risk, and drive continuous improvement while delivering