Internal Control Technician — Remote & Growth Path

Logista; Leganés; Presencial; EUR 40.000 - 60.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Pension Plan

Medical Insurance

Company Share Plan

Restaurant voucher card

Descripción de la vacante

Logista in Leganés, Spain, seeks an experienced Internal Controls professional to design and implement the company’s internal control framework, reporting to the Internal Control Manager. You will work cross-functionally to strengthen financial and compliance controls across the organization.

Responsibilities include monitoring control systems, evaluating design quality, conducting reviews, and driving action plans in partnership with Business and Corporate teams.

Formación

• 4-5 years of experience in a listed company or Big Four in internal audit or internal control.
• Experience with the SCIIF framework and risk matrices.
• Bachelor's degree in Business Administration, Economics, or related field.
• Master's degree or postgraduate studies.
• IIA certifications (CIA, COSO, CRMA) are a plus.
• Written and spoken English at C1 level; other languages desirable.

Responsabilidades

• Monitor the internal control system regarding financial and sustainability information reported to the securities market.
• Evaluate the quality of the design of control activities and propose modifications.
• Conduct reviews in the Business and Corporate areas to ensure compliance with the internal control framework.
• Ensure development of action plans and follow-up from internal audit activities.
• Design and review the criminal compliance program.
• Conduct physical inventories in tobacco and convenience store warehouses as per annual plan.

Conocimientos

Excel

MS Office

English (C1)

Educación

Bachelor's degree in Business Administration

Master's degree or postgraduate studies

Herramientas

SCIIF framework

Risk matrices

Criminal risk prevention systems

Descripción del empleo

Logista in Leganés, Spain, seeks an experienced Internal Controls professional to design and implement the company’s internal control framework, reporting to the Internal Control Manager. You will work cross-functionally to strengthen financial and compliance controls across the organization.

Responsibilities include monitoring control systems, evaluating design quality, conducting reviews, and driving action plans in partnership with Business and Corporate teams.