Internal Control Manager - Build & Lead Compliance

Eureca | Carrefour European Purchasing Office; Madrid; A distancia; EUR 60.000 - 80.000; Jornada completa

Descripción de la vacante

A multinational company in Madrid is seeking an Internal Control Manager for its Finance Team. Responsibilities include creating an internal control model from scratch, ensuring compliance with laws and company policy, and conducting audits to develop effective internal controls. The ideal candidate has at least 4 years of experience in internal audit or advisory roles, speaks both Spanish and English, and has strong problem-solving skills. This position offers a dynamic work environment and opportunities for collaboration.

Formación

• At least 4 years of experience in an Auditing/Advisory firm or a multinational corporation.
• Must be fluent in Spanish and English.
• Demonstrated ability to draft technical control documents in English.

Responsabilidades

• Supervision of the internal control system for compliance.
• Cooperate with management and stakeholders in internal control.
• Conduct period audits to test internal controls' effectiveness.

Conocimientos

Internal control methodology

Risk assessment

Influencing skills

Problem solving

Attention to detail

Educación

Business Administration, Law, Engineering

Descripción del empleo

A multinational company in Madrid is seeking an Internal Control Manager for its Finance Team. Responsibilities include creating an internal control model from scratch, ensuring compliance with laws and company policy, and conducting audits to develop effective internal controls. The ideal candidate has at least 4 years of experience in internal audit or advisory roles, speaks both Spanish and English, and has strong problem-solving skills. This position offers a dynamic work environment and opportunities for collaboration.