Head of Internal Control – PECU Cluster
Location
Callao, Lima
Job Type
Full-time
Category
Operations Specialties Managers
Posted
June 21, 2026
Job Description
The Role
We are looking for a Head of Internal Control to lead our internal control function across the PECU Cluster (Peru and Ecuador). This is not a monitoring role — we need someone who can design and implement control frameworks from the ground up, identify gaps in existing processes, and build solutions that hold up operationally.
You will manage a team of currently 3 professionals across both countries, with room to grow. You will also work closely with global process owners and the Group's Internal Control team, which means English fluency is a real requirement for this role.
What You Will Do
- Design and lead the execution of the Internal Control Plan to mitigate strategic and operational risks across the cluster.
- Identify control gaps in existing processes and implement robust, practical control solutions — this is a hands-on implementation role.
- Serve as a strategic adviso...