Internal Control Manager (Finance)

TL;DR

Internal Control Manager (Finance): Setting up and strengthening governance and compliance frameworks, focusing on developing, maintaining, and improving internal controls over financial reporting, operational efficiency, compliance, and risk management. Focus on performing risk assessments, coordinating internal audits, and ensuring compliance with company policies and regulations.

Location: Hybrid in Lisbon, Portugal. The company is unable to support relocation packages or sponsorship visas.

Company

hirify.global is a leading European online business services provider focused on innovation and customer satisfaction, dedicated to expanding its product offerings.

What you will do

• Design, implement, and monitor internal control systems aligned with industry standards.
• Perform risk assessments, identify gaps, and collaborate with departments to mitigate risks.
• Coordinate and execute internal audits, prepare reports, and implement corrective actions.
• Ensure compliance with company policies and regulations, staying ahead of changes.
• Identify opportunities for process automation and efficiency improvements, especially in financial reporting, security, and operational workflows.
• Report on control effectiveness, audit results, and risk assessments to senior leadership and the board.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• 5+ years of experience in internal controls, auditing, risk management, or compliance, preferably in a software or technology company.
• Strong understanding of internal control frameworks, risk assessment methodologies, and compliance regulations.
• Familiarity with IT and financial systems common in software environments and large data-driven processes.
• Excellent analytical, problem-solving, organizational skills, and attention to detail.
• Proficiency with accounting software and ERP systems.
• Proof of eligibility to work in Portugal is required.

Nice to have

• Professional certifications (e.g., CPA, CISA, CIA).

Culture & Benefits

• Commitment to ESG efforts and ambitious sustainability goals.
• Emphasis on diversity, inclusion, respect, openness, and trusted collaboration.
• Support for work-life balance and a positive work environment.
• Opportunity to work within a core finance team supporting European operations.