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Internal Control & Compliance Manager
Transatel | NTT. Analyze NTT Group requirements, assess their applicability, and evaluate their operational and financial impact .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial processes, audit, and risk management, with a strong ability to analyze risks and develop actionable plans. Proven track record in optimizing financial controls and enhancing reporting processes in compliance with operational requirements.
Highest-signal resume keywords
Master's Degree In Finance5–8 Years Of Experience In AuditStrong Understanding Of Financial ProcessesAbility To Analyze RisksFluency In English
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
AuditInternal ControlRisk ManagementFinancial AnalysisCompliance AssessmentOperational Impact EvaluationAction Plan DevelopmentFinancial Process OptimizationReportingCost-Benefit Analysis
Soft Skills
Analytical MindsetAutonomyStrong Prioritization SkillsInterpersonal SkillsCross-Functional Collaboration
Industry Keywords
Compliance RequirementsOperational ChallengesFinancial CloseAudit EngagementsRisk AssessmentControl MeasuresInternational Environment
Tech Stack
Tools & technologiesTypeScript
About the role
Key responsibilities & impact- Analyze NTT Group requirements, assess their applicability, and evaluate their operational and financial impact
- Recommend appropriate solutions that balance compliance, efficiency, and implementation costs
- Serve as the primary point of contact for NTT Group audit teams and coordinate audit engagements
- Translate audit recommendations into concrete action plans and assess the required resources, costs, benefits, and priorities
- Identify and assess Transatel’s key risks and recommend proportionate control measures
- Centralize Group requests, monitor the progress of action items, and provide reporting to NTT and management
- Contribute to strengthening financial close and reporting processes
- Identify risks and opportunities for improvement in financial processes
- Recommend optimizations to financial controls and processes and assess their effectiveness and operational impact
Requirements
What you’ll need- Master’s degree in finance, audit, internal control, or risk management
- 5–8 years of experience in audit, internal control, or compliance, ideally in an international environment
- Strong understanding of financial processes, operational challenges, and compliance requirements
- Ability to analyze risks, assess financial impacts, and develop pragmatic, quantified action plans
- Analytical mindset, autonomy, strong prioritization skills, and the ability to recommend practical solutions
- Excellent interpersonal skills and ability to work cross-functionally
- Fluency in English is essential
Benefits
Comp & perks- Compensation package: base salary + individual bonus + semiannual profit-sharing and employee savings contributions (which may be invested in a PEE or PER)
- Salary reviews every six months
- Up to 2 days of remote work per week
- 25 days of paid leave plus additional days off
- Works council benefits (CSE)
- On-site company restaurant
- Competitive health insurance
- 50% reimbursement of Navigo public transport costs or a sustainable mobility allowance
- Onboarding program
- Career opportunities within Transatel and the NTT Group