Regional Internal Controls Manager
At a Glance
- Category
- 🏦 Finance & Banking
- Level
- Junior
- Type
- Full-time
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The Regional Internal Controls Manager supports the effective operation and continuous improvement of the financial control environment across their assigned region. The role ensures the consistent application of the Group’s risk and control Matrix (RACM) and provides regional oversight, monitoring, training, and operational support to in‑country finance teams.
The role works closely with Regional Finance Controllers, BU Controllers and Group Internal Controls to strengthen governance, remediate control gaps, monitor compliance, and support delivery of a high‑quality second line of defence within the region.
This role does not design Group policies but ensures their rigorous operationalisation at regional level.
Responsibilities
- •Support effective operation and continuous improvement of the financial control environment
- •Ensure consistent application of the Group’s Risk and Control Matrix (RACM)
- •Provide regional oversight, monitoring, training, and operational support to in-country finance teams
- •Work with Regional Finance Controllers and BU Controllers to strengthen governance
- •Remediate control gaps and monitor compliance
- •Support delivery of a high-quality second line of defence
- •Ensure rigorous operationalisation of Group policies at the regional level
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Wood Group offers engineering, consulting, and project management services to the energy industry. It serves oil, gas, and renewable energy clients globally.