Jobs Internal Control Manager Europe H/F

Internal Control Manager Europe H/F

As the world leader in mineral-based specialties for industry, our client transform a wide variety of minerals into high value specialty products for the industry. Their solutions contribute to the performance of a large number of applications in many different markets.With a profitable and solid growth over the past decades, we keep on significantly developing our businesses and teams. We are looking for the Europe Internal Control manager F/M

The role reports in direct line to the Controlling Accounting & Reporting Vice-President, and in dotted line to the Group Risk & Internal Control Manager.

The main mission is to design and implement processes, controls and procedures to meet legal requirements and safeguard Group assets.

  • You review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance with procedures and controls and timeliness of documentation generation.
  • You draft Accounting & Reporting standard procedures and contribute to process improvement initiatives.
  • You apply and implement market standard best practices for managing internal controls over financial reporting and deploy innovative technology where possible to continuously improve the design and operating effectiveness of the controls, documentation, and assessment.
  • You actively engage with internal audit to ensure consideration and resolution of all relevant risks and audit findings of the Consolidation, Accounting & Reporting organization and European Business Areas.
  • You assess the adequacy and extent of programs designed to safeguard organization assets. You coordinate the corporate anti-corruption compliance tasks
  • You create and animate a network of internal control representatives and interact with teams across the Group, getting an excellent opportunity to build relations.


With a Bachelor’s degree in Finance or Accounting related field.

You have a significant and minimum experience of 7 years in finance department, internal control and/or audit.

You have a good knowledge of financial processes and a good understanding of IFRS (ideally candidate will be CIA certified). You demonstrate excellence in business analytics and tools, passion for details. You have strong written and verbal communication skills, ability to clearly communicate ideas and recommended action at any level.

You easily prioritize workload, feel comfortable working independently . You are happy to take initiative and make decisions. You are resilient and calm under pressure. You have a good ability to think objectively. Of course you have strong ethical standards, high level of integrity to adhere to regulations and compliance are necessary. You are fluent in english. The role is based in Paris.