Financial Controls Manager

Description

Job Summary: Unawos Group is seeking a Financial Controls Manager to lead and strengthen the organization's financial control processes, overseeing internal controls and analyzing risks. Key Highlights: 1. Promote a culture of control, transparency, and continuous improvement. 2. Professional and collaborative environment. 3. Continuous training and professional development. Job Description Unawos Group is seeking a **Financial Controls Manager** to lead and strengthen the organization's financial control processes. The individual will be responsible for overseeing internal controls, analyzing financial risks, and supporting compliance with policies and procedures, working closely with finance, audit, and operations teams. Key Responsibilities * Design, implement, and monitor internal financial controls. * Assess risks and propose actions to strengthen financial processes. * Review accounts payable, accounts receivable, closing, and reconciliation processes. * Supervise controls over revenues, expenses, assets, and financial transactions. * Coordinate internal and external audits and reviews. * Analyze deviations and potential control weaknesses. * Prepare control, risk, and compliance reports for management. * Maintain up-to-date control policies, procedures, and documentation. * Coordinate with finance, operations, audit, and other departments to resolve findings. * Follow up on action plans and corrective measures. * Promote a culture of control, transparency, and continuous improvement. Requirements * Professional degree in Accounting, Auditing, Finance, Business Engineering, or related field. * Experience in financial controls, internal auditing, management control, or related areas. * Knowledge of internal control, risk management, and accounting processes. * Advanced proficiency in Excel and financial analysis tools. * Experience with ERP systems and financial management systems. * Familiarity with IFRS standards and best practices in internal control. * Familiarity with frameworks such as COSO is desirable. * Strong analytical, organizational, and communication skills. * Responsible, detail-oriented, and results-driven profile. * Intermediate or advanced English proficiency is desirable. Why Work With Us * Competitive salary commensurate with experience. * Performance and goal-achievement bonus. * Professional and collaborative environment. * Participation in financial control and improvement initiatives. * Continuous training and professional development. * Hybrid work mode, based on job requirements. * Opportunities for growth within the organization. Salary: $2\.100\.000 \- $3\.000\.000 per month Work Location: On-site employment