Internal Control Manager

• Conduct comprehensive risk assessments to identify potential financial and operational risks.
• Develop strategies to mitigate identified risks and enhance the overall risk management framework.

• Design, implement, and continuously improve internal control policies and procedures to safeguard assets and ensure the integrity of financial information.
• Monitor the effectiveness of internal controls and recommend improvements where necessary.

• Ensure compliance with applicable laws, regulations, and accounting standards (including IFRS) as well as other relevant frameworks.
• Stay updated on regulatory changes and assess their impact on the organization.
• Ensure compliance with TLI and Sidel accounting and reporting policies.
• Implement a tool or SharePoint system to collect and store documentation supporting financial reporting (e.g., Blackline).

• Plan and conduct balance sheet reviews to evaluate the effectiveness of internal controls and operational processes.
• Review supporting documentation related to financial reporting and statutory compliance.
• Prepare detailed audit reports and present findings to management.
• Follow up on internal audit points from the TLI internal audit report and implement corrective controls or close findings within 6 months.

• Develop and deliver training programs to raise employee awareness of internal control policies and compliance requirements.
• Share best practices across regions.
• Foster a culture of accountability and compliance throughout the organization.

• Collaborate with finance, operations, and compliance teams to ensure a consistent approach to risk management and internal controls.

• Regularly prepare and present reports to management on the status of internal controls, risk assessments, compliance initiatives, and closure of internal audit points.
• Communicate effectively with stakeholders at all levels to promote awareness and understanding of internal control processes.

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field; a Master’s degree or professional certification (e.g. CPA, CIA) is preferred.
• Proven experience in internal auditing, risk management, or compliance, with a strong understanding of internal control frameworks.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong communication and interpersonal skills, with the ability to influence and engage stakeholders
• Proficiency in financial software and tools, as well as the Microsoft Office Suite.
• Fluency in english, Knowledge of French and/or German and/or Italian is considered a strong asset.

Sidel