Internal Controller

il y a 1 jour

Mons, Belgique I-care Group Temps plein

Join I-care Group, a global leader in predictive maintenance and industrial machine health. Our cutting-edge AI and data-driven solutions predict equipment failures months—or even years—before they happen, ensuring industries are safer, more productive, and more sustainable.

We are a thriving team of 850 engineers, technicians and business leaders across 26 offices in 19 countries, serving over 2,000 customers worldwide. Our solutions monitor more than 300,000 industrial machines, supporting diverse industries in over 55 countries. With a recently secured €50 million investment, we’re scaling fast and are going public this year. The predictive maintenance market is booming, with a projected worth of €100 billion by 2033—and we aim to lead the charge.

We are looking for an Internal Controller to join our Finance team. In this role, you will be responsible for overseeing internal controls across the entire Group, covering financial, operational, and IT-related controls. Your mission will be to ensure effective risk mitigation measures across all entities.

You will work independently from the audit function, strengthening internal controls and ensuring compliance with the COSO (Committee of Sponsoring Organizations of the Treadway Commission) framework and global regulatory standards.

**Key Responsibilities**:

- Develop and execute the second-level control plan, managing control missions from start to finish.
- Conduct second-level controls, document findings, and present testing conclusions.
- Oversee resolution and remediation plans based on second-level control findings.
- Maintain accurate and up-to-date documentation of all internal control and risk management processes.
- Serve as the key liaison between internal audit, external auditors, and management to ensure alignment on internal control matters.
- Collaborate with all departments and entities across the Group to enforce consistent internal controls, ensuring compliance with Group standards and requirements for a publicly listed company.

**Profile**:

- Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or a related field.
- Minimum 4 years of experience in internal controls, auditing, or risk management within a multinational or publicly listed company (Big 4 experience is a plus but not required).
- Strong knowledge of accounting principles (IFRS knowledge is a plus), financial reporting, IT security practices, and the COSO internal control framework (SOX compliance knowledge is a plus).
- Analytical mindset with the ability to assess complex data and processes, identify risks, and develop practical solutions.
- Self-motivated and able to manage multiple projects in a dynamic, multi-location environment.
- Strong verbal and written communication skills, with the ability to present findings and recommendations to diverse audiences.
- Fluency in Business English and French is a must.
- Willingness to travel as required.

What We Offer:

- A dynamic, international work environment with opportunities for growth and professional development.
- An attractive and complete remuneration package according to your competencies and experience.
- The chance to make a real impact by protecting a leading global business.

Interested?

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