Global Internal Control Specialist: Data-Driven Improvement

MOLINS; Sant Vicenç dels Horts; Presencial; EUR 55.000 - 85.000; Jornada completa

Descripción de la vacante

MOLINS, a group focused on sustainable and innovative construction solutions, is seeking a Group Internal Control Specialist to support the Group Internal Control framework across geographies. You will work with Internal Control, Internal Audit, and external auditors to monitor, improve, and standardize controls and reporting.

The role involves coordinating with local control functions, applying group requirements, and contributing to dashboards and annual planning while leveraging data

Responsabilidades

• Supporting the maintenance and continuous improvement of Group Internal Control methodologies, standards and guidelines.
• Supporting the oversight of the implementation of the Group Internal Control framework across geographies.
• Coordinating with Local Internal Control functions and supporting the application of Group requirements.
• Reviewing and analysing Internal Control assessments and information reported by the geographies.
• Monitoring and challenging significant control weaknesses and related remediation actions.
• Identifying opportunities for improvement.
• Consolidating Internal Control information and supporting the preparation of reports and dashboards.
• Supporting the preparation and monitoring of the annual Group Internal Control plan.
• Maintaining an effective interface with Internal Audit, the external auditor and other relevant assurance functions on matters relevant to Internal Control.
• Participating in cross-functional projects and Internal Control improvement initiatives.
• Supporting the use of data analytics, automation and Internal Control or GRC tools, where appropriate.

Descripción del empleo

MOLINS, a group focused on sustainable and innovative construction solutions, is seeking a Group Internal Control Specialist to support the Group Internal Control framework across geographies. You will work with Internal Control, Internal Audit, and external auditors to monitor, improve, and standardize controls and reporting.

The role involves coordinating with local control functions, applying group requirements, and contributing to dashboards and annual planning while leveraging data