Internal Controls & Business Process Consultant

Temporary project-based consulting assignment, part-time / fixed-term format.

We are looking for an experienced Internal Controls & Business Process Consultant to perform risk assessment and design of internal control environments of recently acquired grocery retail businesses.

The consultant will assess business processes and the internal control environment across four small-sized legal entities located in different countries. Each entity has its own IT environment,  local reporting, personnel, financial systems, approval flows and operating procedures.

The objective is to perform a structured risk assessment and Internal Control System assessment, identify and prioritize key control gaps based on risk exposure, and propose pragmatic remediation options aligned with the parent company’s reporting and compliance goals.

This role requires hands-on experience with Internal Control Systems and risk-based control design, retail and e-commerce industry. SOX or COSO familiarity is a plus, but the focus is on pragmatic internal controls rather than formal SOX compliance.