Finance Internal Control Manager
hace 3 semanas
**Job Applicant Privacy Notice**:**Finance Internal Control Manager**:- Publication Date: Oct 9, ****- Ref.No: ******- Location: Mexico City, MX**About Atos Group**Atos Group is a global leader in digital transformation with c.70,000 employees and annual revenue of c.€ 10 billion, operating in 67 countries under two brands — Atos for services and Eviden for products.European number one in cybersecurity, cloud and high-performance computing, Atos Group is committed to a secure and decarbonized future and provides tailored AI-powered, end-to-end solutions for all industries.Atos is a SE (Societas Europaea) and listed on Euronext Paris.The purpose of Atos is to help design the future of the information space.Its expertise and services support the development of knowledge, education and research in a multicultural approach and contribute to the development of scientific and technological excellence.Across the world, the Group enables its customers and employees, and members of societies at large to live, work and develop sustainably, in a safe and secure information space.**Job in a nutshell**:As Finance Internal Control Manager, you will oversee finance-related risks and internal controls across the region.You'll coordinate initiatives, assess control effectiveness, support audits, and ensure compliance, reporting to both the Group Finance Internal Control Head and the Regional CFO.**What will you be doing**:- Align Finance Internal Control objectives with Group priorities in coordination with the Regional CFO and Group Head.- Drive updates to internal control frameworks, finance processes, policies, and procedures.- Supervise documentation of key controls in the Internal Control Tool and monitor execution across countries.- Perform control assessments, define remediation actions, and ensure timely implementation.- Implement key controls and standard processes, organize training sessions, and raise awareness.- Manage Segregation of Duties (SoD) and coordinate access rights reviews with global teams.- Identify risks in collaboration with Finance management.- Actively participate in the Internal Control community to share and adopt best practices.- Coordinate internal audit assignments and ensure timely implementation of recommendations.- Liaise with external auditors on control-related matters and ensure findings are addressed.- Stay updated on audit and compliance requirements and translate them into effective controls.**Requirements**:- University degree in Finance/Accounting or Business School.- 5+ years of experience in Finance/Accounting and/or Audit within an international group.- Background in Internal Control, Internal Audit, or Risk; Big 4 experience is a strong advantage.- ACCA or similar certifications are a plus.- Fluent in English.- Proactive and autonomous, with strong problem-solving and project management skills.- Excellent communication and coordination abilities.- Organized, flexible, and team-oriented.Here at Atos, diversity and inclusion are embedded in our DNA.Read more about our commitment to a fair work environment for all.Atos is a recognized leader in its industry across Environment, Social and Governance (ESG) criteria.Find out more on our CSR commitment.**Choose your future.Choose Atos.
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