Internal Control Manager

ph3Internal Control Manager /h3 pTeoxane Laboratories were established in Geneva, Switzerland, in 2003. They are specialized in the design and manufacturing of hyaluronic acid-based dermal fillers and dermocosmetics. Teoxane strength is to offer a global patient care. Using its products, practitioners are able to fill all kinds of wrinkles, from the finest to the deepest, to restore youthful volume to the face, and to treat the neck and décolleté, with natural results. The strength of Teoxane is also its human size and independence. Teoxane has a total freedom of thoughts, action and innovation which makes the company unique. /p pIn the frame of the growth of our business, we are looking for a: /p pbInternal Control Manager /b /p pRemote position Madrid + 50% Travel /p h3Job Summary /h3 pThe Internal Control Manager is responsible for designing, implementing, and maintaining a robust internal control and governance framework across the group. The role ensures that risks are properly identified, assessed, and mitigated, and that the company operates in full compliance with laws, internal policies, and ethical standards. This function adds value by evaluating and improving the effectiveness of risk management, control, and governance processes, contributing to sustainable growth, operational efficiency, and integrity in all company activities. /p h3Internal Control Framework Governance /h3 ul liBuild and manage a Group-wide Internal Control Framework. /li liDefine and document key controls for all major processes (P2P, O2C, R2R, Payroll, CAPEX, Inventory, etc.). /li liSet clear control ownership, segregation of duties, and approval workflows. /li liSupport the setup of an Audit Committee and ensure cross-functional governance alignment. /li liLead annual risk and internal control assessments across all entities and functions. /li liIdentify gaps, propose mitigation actions, and monitor compliance with policies and regulations. /li liSupport Business Continuity and Disaster Recovery implementation and testing. /li /ul h3Control Monitoring Improvement /h3 ul liDefine KPIs to track control effectiveness and compliance. /li liPerform periodic reviews of critical processes, documentation, and Segregation of Duties. /li liCoordinate internal control reviews and follow up on audit remediation. /li liSimplify and standardize processes while maintaining control quality. /li /ul h3Training, Awareness Ethics /h3 ul liPromote a strong culture of compliance and accountability. /li liDesign and deliver training on internal controls, fraud prevention, and governance. /li liWork with Legal and HR to embed the Code of Ethics and run anti-fraud/anti-bribery awareness programs. /li /ul h3Internal Audit Reporting /h3 ul liDevelop and execute the annual internal audit plan. /li liConduct operational and compliance audits, issue findings and track action plans. /li liProvide independent assurance on internal controls and governance. /li liReport regularly to the CFAO and CEO on risks, maturity control, and progress of remediation. /li liMaintain and update company policies and procedures with process owners. /li liSupport continuous improvement of the internal control framework and audit methodology. /li /ul h3Your profile /h3 ul liMaster’s degree in Finance, Accounting, Audit, or related field. /li liMinimum 5 of experience in internal audit, internal control, or risk management, ideally in an international organization or audit firm. /li liStrong understanding of internal control frameworks such as COSO (an independent global reference for governance, risk, and control systems). /li liSolid knowledge of governance structures, audit methodologies, and risk assessment practices. /li liExcellent analytical, problem-solving, and interpersonal skills. /li liAbility to communicate effectively with senior management and influence without direct authority. /li liHigh integrity, confidentiality, and professionalism. /li liFluent in English; French a strong advantage, other European languages an asset. /li liAvailable to travel internationally (minimum 50% of time). /li /ul pIf you decide to apply for this position, you must read the Candidate Privacy Policy (Access to the link ). You may exercise the various rights regarding your data described therein at any time, in accordance with the procedures set forth in it. /p pTEOXANE promotes equal opportunity and places at the heart of its human resources management policy the fight against all forms of discrimination based on age, gender, origin, disability, or any other personal characteristic. /p /p #J-18808-Ljbffr