Internal Controls Manager: Build from Scratch

Eureca | Carrefour European Purchasing Office; Madrid; A distancia; EUR 50.000 - 70.000; Jornada completa

Descripción de la vacante

A multinational retail corporation based in Madrid is seeking an experienced Internal Control Manager. This role involves creating and managing the internal control system, ensuring compliance with laws and policies, and collaborating with various stakeholders. The ideal candidate has a degree in Business Administration, Law, or Engineering, and at least 4 years of relevant experience in internal audit or controls. Proficiency in both Spanish and English is essential, along with strong problem-solving skills.

Formación

• At least 4 years of experience in an Auditing/Advisory firm or a multinational corporation.
• Spanish and English proficiency is essential.
• Knowledge of internal control methodology and risk assessment mechanisms.

Responsabilidades

• Manage the internal control system and ensure compliance.
• Cooperate with internal departments and external audit bodies.
• Prepare documentation and conduct self-assessment of Group Policies.

Conocimientos

Ability to draft technical control papers in English

Attention to detail

Problem-solving approach

Ability to influence stakeholders

Adaptability in a fast-changing environment

Educación

Education in Business Administration, Law, or Engineering

Descripción del empleo

A multinational retail corporation based in Madrid is seeking an experienced Internal Control Manager. This role involves creating and managing the internal control system, ensuring compliance with laws and policies, and collaborating with various stakeholders. The ideal candidate has a degree in Business Administration, Law, or Engineering, and at least 4 years of relevant experience in internal audit or controls. Proficiency in both Spanish and English is essential, along with strong problem-solving skills.