Senior Internal Finance Control Officer

About the role

The Senior Internal Finance Control Officer will lead the design, execution and monitoring of internal finance controls across the organisation. This role ensures compliance with regulatory standards such as IFRS 17, Solvency II and AML, while fostering a strong control environment that supports financial integrity and transparency.

Key responsibilities

• Conduct risk assessments for internal finance processes.
• Execute, monitor and test control activities across all finance areas.
• Ensure controls are documented by responsible teams and properly implemented.
• Maintain compliance with local regulations, standards, laws, IFRS 17, Solvency II and AML requirements.
• Collaborate with Internal Audit, Risk Management, Compliance, Group IFC and Finance teams to address operational risks and audit observations.
• Close internal and external finance audit findings with relevant stakeholders.
• Prepare performance reports, issue logs and improvement recommendations for the PBR Head and CFO.
• Support process documentation updates and drive efficiency initiatives.

Required profile

• Bachelor’s degree in finance, accounting or a related field.
• 3‑5 years of experience in accounting, internal controls and audit.
• Strong understanding of financial principles and IFRS standards.
• Proven ability to prepare audit reports, document findings and communicate results.
• Experience identifying financial and operational risks and recommending mitigation strategies.
• Prior experience in the insurance industry is preferred.

Required skills

• Excel
• Power BI