Main Responsibilities

• Develop and implement an effective internal control framework aligned with industry standards and publicly-listed company requirements;
• Conduct comprehensive risk assessments and design controls to mitigate financial and operational risks;
• Oversee compliance with regulatory requirements and financial reporting standards;
• Collaborate with cross-functional teams to enhance financial processes, systems, and policies;
• Stay informed about emerging trends and regulatory changes impacting financial reporting and internal controls.

Core Requirements

• Bachelor’s degree in finance, accounting, or a related field;
• CPA or CIA certification preferred;
• 5+ years of experience in finance or internal audit roles, preferably with a focus on building control frameworks;
• Strong understanding of internal control principles, financial reporting standards, and regulatory compliance;
• Experience in a high-growth SaaS, technology, or cybersecurity company is advantageous;
• Proven track record of leading internal audit projects, risk assessments, and process improvements;
• Excellent analytical skills and attention to detail, with the ability to identify control gaps and recommend solutions;
• Strong project management skills and ability to prioritize and meet deadlines in a fast-paced environment;
• Exceptional communication and interpersonal skills to collaborate effectively with stakeholders at all levels.

Salary Range

• Gross Salary 3305 -4300 EUR/Month.