Global Internal Control Expert

PROMOTORA MEDITERRANEA-2 S.A.; Sant Vicenç dels Horts; On-site; EUR 45,000 - 65,000; Full time

Job summary

MOLINS invites you to join its Group Internal Control team as a Group Internal Control Specialist, reporting to the Group Internal Control Director. You will support the implementation, monitoring and continuous improvement of the Group Internal Control framework across geographies, driving consistent practices.

This role involves coordinating with Local Internal Control teams, reviewing assessments, and contributing to reports and dashboards.

Responsibilities

• Maintains and improves Group Internal Control methodologies and guidelines.
• Oversees the Group Internal Control framework across geographies.
• Coordinates with Local Internal Control functions and applies Group requirements.
• Reviews Internal Control assessments reported by geographies.
• Monitors significant control weaknesses and remediation actions.
• Identifies opportunities for improvement.
• Consolidates Internal Control information and supports reports and dashboards.
• Supports the annual Group Internal Control plan preparation and monitoring.
• Maintains interface with Internal Audit, external auditor and other assurance functions.
• Participates in cross-functional Internal Control projects and improvement initiatives.
• Supports data analytics, automation and Internal Control or GRC tools where appropriate.

Skills

Internal Control

Data analytics

Automation

GRC tools

Tools

GRC tools

Job description

MOLINS invites you to join its Group Internal Control team as a Group Internal Control Specialist, reporting to the Group Internal Control Director. You will support the implementation, monitoring and continuous improvement of the Group Internal Control framework across geographies, driving consistent practices.

This role involves coordinating with Local Internal Control teams, reviewing assessments, and contributing to reports and dashboards.