Internal Control Finance Manager
Atos
full-time
Posted on:
Location Type: Office
Location: Sofia • Bulgaria
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About the role
- Ensure full compliance of internal processes with Group policies, procedures, and internal control frameworks.
- Assess, monitor, and improve internal control systems across the Finance function.
- Identify risks, gaps, or inconsistencies in existing processes and propose corrective actions.
- Lead internal control reviews and support external/internal audit activities.
- Collaborate closely with Finance, HR, Procurement, and Operations teams to ensure alignment and adherence to standards.
- Prepare and maintain documentation related to internal control procedures.
- Provide guidance and recommendations to management to strengthen governance and risk management.
- Drive continuous improvement initiatives and ensure processes are efficient, transparent, and well-documented.
Requirements
- Strong Finance background, ideally with experience in controlling, audit, or internal controls.
- Minimum 10 years of professional experience in Finance or related fields.
- Proven ability to work in a structured, rigorous, and methodical manner.
- Strong analytical mindset and attention to detail.
- Excellent communication skills, with the ability to influence stakeholders at all levels.
- Ability to work independently while collaborating effectively with cross‑functional teams.
- Strong understanding of financial processes, compliance principles, and risk management frameworks.
- Experience in an international environment is a plus.
Benefits
- Opportunities for career development within a global technology environment
- Involvement in cross‑functional finance, internal control, and compliance initiatives with real operational impact
- A dynamic international environment and a collaborative team culture
- A comprehensive benefits package, including wellness days, medical coverage, food vouchers, and Multisport card
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal control systemsauditrisk managementfinancial processescompliance principlesgovernancecontinuous improvementdocumentationanalytical skillsstructured methodologies
Soft Skills
communication skillsinfluencing stakeholderscollaborationattention to detailindependencemethodical approachcross-functional teamworkleadershipproblem-solvingguidance and recommendations