Senior Financial Controller

About the role

The Senior Financial Controller will lead the design, execution and monitoring of internal finance controls, ensuring compliance with regulatory standards and promoting financial integrity across the organization.

Key responsibilities

• Conduct risk assessments for internal finance processes.
• Execute, monitor and test control activities across all finance areas.
• Ensure controls are documented, implemented and aligned with IFRS 17, Solvency II and AML requirements.
• Collaborate with Internal Audit, Risk Management, Compliance and Finance teams to address operational risks and audit observations.
• Close internal and external audit findings with relevant stakeholders.
• Prepare performance reports on control effectiveness and improvement opportunities for senior leadership.
• Support updates to process documentation and drive efficiency initiatives.
• Promote a strong control environment to uphold transparency and financial integrity.

Required profile

• Bachelor’s degree in finance, accounting or a related field.
• Professional certification such as CPA, ACCA, CMA, CIA or equivalent is highly preferred.
• 3‑5 years of experience in accounting, internal controls and audit.
• Strong understanding of financial principles and IFRS standards.
• Experience in the insurance industry is a plus.

Required skills

• Advanced Excel for financial modeling and analysis.
• Power BI for reporting and data visualization.
• Audit reporting and documentation.
• Risk assessment and mitigation strategies.
• Knowledge of IFRS, IFRS 17, Solvency II and AML regulations.