Internal Control Manager

Description

Do you want to bring your energy to the **Finance** area of the Arteche Group? At Arteche, we are looking to hire an Internal Control Manager to lead the evolution and strengthening of our Internal Control System, contributing to ensuring the reliability of financial information, proper risk management, and compliance with the highest standards of corporate governance. Reporting to the Global Risk, Controlling, Reporting \& Financial Integration Manager, the selected candidate will be responsible for coordinating and supervising the Group’s Internal Control System, promoting a culture of control and continuous improvement in collaboration with various business areas. We are a technology-driven company at the forefront of the electrical sector, pioneering innovation within a culture rooted in closeness, trust, consistency, and commitment — our core values. Our purpose is to ensure universal access to clean, efficient, and high-quality energy. **Do you share our energy?** **Key Responsibilities:** * Lead the supervision, maintenance, and continuous improvement of the Internal Control System over Financial Information (ICSFI). * Coordinate the identification, assessment, and mitigation of risks related to financial and operational processes. * Define, document, and update risk and control matrices. * Supervise the execution of key controls, track action plans arising from control recommendations, and issue reports based on such supervision. * Coordinate periodic reviews with process owners and ensure proper documentation of controls. * Lead the implementation of internal control processes in newly acquired companies. * Drive automation and digitalization initiatives for controls, promoting process efficiency as well as strategic internal control projects. * Collaborate with the Group’s consolidation and reporting area to ensure the reliability of information reported to the market and internal stakeholders. **Requirements:** * University degree in Business Administration and Management, Economics, Finance, or related field. * Minimum 5 years of experience in Internal Control, Internal Audit, or External Audit, preferably in listed companies or top-tier audit firms. * Solid knowledge of internal control frameworks (e.g., COSO), ICSFI, risk management, and financial processes. * Knowledge of accounting regulations, IFRS, closing processes, financial consolidation, and reporting in international groups. * Advanced level of English and willingness to travel occasionally. * Experience with GRC tools and control automation solutions will be valued. **Competencies:** * Analytical ability and holistic business vision. * Excellent communication and influencing skills, and ability to work cross-functionally across different areas. * Proactivity and orientation toward continuous improvement. * Autonomy, leadership, and project management capability. **We Offer:** * Join a purpose-driven company with strong values-based culture, committed to innovation, sustainability, and people. * Be part of a close-knit team with real impact on the organization’s internal and external communications. * A positive work environment and opportunities for professional development. * Flexible working hours and other benefits supporting work-life balance. * Competitive salary commensurate with the candidate’s experience. * Continuous learning and training opportunities. * Innovative tools to support your work. If you aspire to join a prestigious brand with recognized international presence, demonstrate teamwork ability, drive to lead projects, and adaptability to change — don’t hesitate! We’re waiting for you! \#LI\-MF1