Group Internal Control Specialist

PROMOTORA MEDITERRANEA-2 S.A.; Sant Vicenç dels Horts; Presencial; EUR 45.000 - 65.000; Jornada completa

Descripción de la vacante

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.

Responsabilidades

• 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.

Conocimientos

Internal Control

Data analytics

Automation

GRC tools

Herramientas

GRC tools

Descripción del empleo

MOLINS | Imagine. Project. Build.

At Molins, we have always been in constant evolution, and today we find ourselves at a key moment of transformation and growth, full of challenges and opportunities. These challenges inspire us daily and fill us with passion and enthusiasm—two fundamental values shared by everyone in our company.

We invite you to take on these challenges, grow both personally and professionally, and bring your talent to ours to develop increasingly sustainable and innovative solutions in the construction sector. We prioritize continuous improvement and strive to create a positive impact, always focused on imagining, designing, and building a better future.

And speaking of the future, shall we talk about yours?

JOB DESCRIPTION

Cemolins Servicios Compartidos, S.L.(nowGlobal Business Services) was established in 2014 with the mission of carrying out the back-office functions for the Group's companies, centralizing processes, gathering knowledge, and creating synergies between different areas and businesses. Through specialization, knowledge, and experience, we standardize, improve, consolidate, and optimize human, technological, and physical resources to provide the best service with maximum efficiency and effectiveness.

We are looking for a Group Internal Control Specialist to join our Group Internal Control team.

Reporting to and working closely with the Group Internal Control Director, this role will support the oversight of the implementation, monitoring and continuous improvement of the Group Internal Control framework across our geographies, contributing to consistent and effective Internal Control practices across the Group.

KEY RESPONSIBILITIES

• 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.