About this role
This role offers a unique opportunity to build Mistral AI's Internal Control function from the ground up, ensuring financial integrity, compliance, and strategic agility as we scale.
As our Director of Internal Control, you will design and deploy a COSO-aligned framework, embed controls into critical processes (e.g., procurement, payroll, subsidiary oversight), and automate monitoring using AI/ML tools. Reporting directly to the SVP Finance, you will collaborate with Legal, CISO, and business units to foster a culture of accountability and risk mitigation across our global entities.
Your work will directly safeguard Mistral's high-stakes growth, preparing us for future milestones.
Responsibilities
• Design and Deploy Internal Controls:
Build a risk-based internal control system from the ground up, covering financial, operational, and compliance areas. Ensure alignment with Mistral's rapid growth and global operations.
• Integrate Controls into Processes:
Collaborate with Finance, Legal, Engineering, and HR to embed controls into key workflows (e.g., supplier approvals, cash management, datacenter operations). Train teams to adopt and maintain these processes effectively.
• Automate and Optimize Controls:
Leverage ERP systems and AI/ML tools to automate manual controls, develop dashboards, and enhance real-time monitoring.
• Risk Assessment and Mitigation:
Partner with Legal and CISO to build a company-wide risk matrix, identifying high-risk areas (e.g., cloud costs, data privacy) and defining remediation protocols.
• External Audits and Compliance:
Coordinate audits to ensure readiness for regulatory reviews and investor due diligence. Stay updated on evolving standards to guide leadership and teams.
• Team Leadership and Culture:
Build and manage a high-impact internal control team, fostering a culture of proactive problem-solving and accountability. Address retention challenges in a competitive market.
• Documentation and Reporting:
Maintain control documentation, evaluate testing results, and escalate gaps to leadership. Monitor remediation efforts and report on control effectiveness.
Who you are
• Internal Control Expert:
You have a strong background in internal control and audit, with experience either:
– Building a control function from scratch,
– Or playing a key role in a growing internal control team (e.g., in tech, scale-ups, or highly regulated environments).
You're comfortable with COSO frameworks, risk identification, and process design, with a hands-on and pragmatic approach.
• Collaborative and Influential:
A clear communicator who translates complex risks into actionable solutions for non-finance stakeholders. You build trust by listening, influencing, and delivering results, balancing rigor with empathy.
• Problem-Solver and Builder:
You thrive in dynamic environments, proactively improving processes and challenging the status quo. Your mindset is solution-oriented, with a focus on continuous improvement.
• Tech-Savvy and Adaptable:
Familiarity with ERP systems, data-driven tools (e.g., Python/SQL), or AI-driven automation is a plus. You adapt controls to Mistral's unique business model and global scale.
• Global and Inclusive Leader:
Fluency in French and English is required. You'll work across 15+ subsidiaries, ensuring consistency while adapting to local needs.
What we offer
We offer a competitive cash salary and equity, daily lunch vouchers, sport and transportation benefits, health insurance, parental leave policy, visa sponsorship, and coaching.
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