Airalo - Principal Accountant, Group Controllership & Risk
Requirements
• CA / CPA / ACCA or equivalent qualification • 7+ years of experience in controllership or financial control roles • Strong experience in multi-entity consolidation and reporting • Hands-on exposure to internal controls and audit management • Working knowledge of IFRS. • Attention to detail with ability to work in fast-scaling environments • Strong stakeholder management and communication skills • Process improvement and automation orientation • Experience in startups, consultancies or MNCs • Exposure to cross-border and multi-currency operations • ERP implementation or optimization experience • If you are interested in the position, please apply via the link. • By applying, you acknowledge and agree that, in case of successful application, Airalo may request to run background checks as a condition for entering into an agreement with you. Rest assured that these checks will only occur upon your prior consent and at the end of the selection process, and will be strictly limited to what is allowed under the laws that are applicable to you. All data that you share or that we collect in connection with such checks will be processed in accordance with our Privacy Policy, available here: https://www.airalo.com/more-info/privacy-policy?srsltid=AfmBOooBT0rXAj1FaNelZ3VfN0wvhwzvAoxdtHnOKSVETpiSjiXVuycy • We sincerely thank all applicants in advance for submitting their interest in this opportunity. Airalo is an equal-opportunity employer and values diversity, equity & inclusion. We do not discriminate on the basis of race, religion, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We are committed to providing reasonable accommodations upon request for individuals with disabilities throughout our job interview process.
Responsibilities
• Contribute in monthly, quarterly, and annual close processes across group entities • Ensure accuracy, completeness, and timeliness of financial statements • Lead group consolidation including eliminations, inter-company reconciliations, and FX translation • Design, implement, and monitor internal financial controls (IFC / SOX-like) • Develop and maintain Risk & Control Matrices (RACMs), SOPs, and control documentation • Identify control gaps, drive remediation plans, and strengthen preventive and detective controls • Ensure segregation of duties and governance across all finance processes • Act as primary point of contact for statutory, internal, and group audits • Oversee compliance with accounting standards and regulatory requirements • Lead or support ERP and consolidation system implementations • Support new entity setups, restructuring, and business expansion • Partner with FP&A, Tax, Legal, HR, and Operations teams • Oversee inter-company agreements, recharge mechanisms, and transfer pricing support
Benefits
• The Principal, Group Controllers & Risk Accountant will be responsible for end-to-end finance operations, with a strong focus on financial controls, enterprise risk management, group consolidation, and governance across multi-entity and multi-jurisdictional setups. The role blends hands-on controllership with a broader finance manager lens, supporting business growth while ensuring robust risk and compliance frameworks. This is an individual Contributor role.
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