Head of Internal Control – PECU Cluster

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...