Risk Control Manager

We are seeking for an experienced and detail-oriented Risk & Controls Manager to join our Finance Division. This is a key role with high exposure, responsible for leading regulatory compliance and enterprise risk management across the organization.

In this role, in-depth expertise in SOX (CSOX) is essential.

Key Responsibilities:

• Lead and manage regulatory compliance in the area of internal controls (CSOX) in line with company and legal requirements
• Oversee and drive the enterprise-wide risk management process
• Analyze and understand business needs and organizational processes
• Identify inefficiencies, missing controls, and process risks in both financial and operational workflows
• Document and evaluate processes across multiple units and interfaces
• Support the development of efficient and effective workflows
• Implement methodologies, tools, and best practices for risk and control management

Requirements:

• Bachelor’s degree (preferably in Accounting, Economics, or Business Administration) – mandatory
• Minimum 5 years of hands-on experience with SOX/CSOX or internal audit – deep and practical knowledge required
• Strong understanding of accounting principles – mandatory
• Proven experience in risk management – mandatory
• High proficiency in Microsoft Office (Excel, PowerPoint) – mandatory
• Strong English communication skills – mandatory
• Experience in an industrial company – advantage
• Familiarity with ERP systems and SOD processes – advantage