Manager Policy (Permanent)

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

Descripción de la vacante

A multinational corporation in Madrid is looking for an experienced Internal Control Manager to oversee internal control systems, manage audits, and ensure compliance with regulations. The ideal candidate has at least 4 years of experience in internal controls or auditing, speaks Spanish and English, and possesses excellent problem-solving skills. This position offers the chance to contribute to creating an internal control model and improving procedures within the company.

Formación

• At least 4 years of experience in an Auditing/Advisory firm or multinational corporation.
• Fluent in Spanish and English.
• Demonstrable ability to deal with stakeholders.

Responsabilidades

• Supervise compliance with internal control systems.
• Manage audits and self-assessments of Group Policies.
• Report on fraud-related matters according to regulations.

Conocimientos

Ability to draft technical control papers

Attention to detail

Proactive attitude

Influencing others

Educación

Business Administration, Law, Engineering

Descripción del empleo

We are looking for an

Internal Control Manager

in our Finance Team.

Your mission will be :

• To contribute on the ambitious project of creating Eureca's internal control model from scratch.

To participate in the achievement of the Management's objectives, carrying out review and control work and monitoring the implementation of defined action plans by identifying critical controls and collaborating with control owners.

• To participate in the continuous improvement of procedures and controls.

Your tasks will be :

Supervision over the internal control system and ensure their compliance with the law and the Group's policy.

Direct report to Group Internal Control Manager and functional report to Eureca's CFO. Cooperation with the Group, the Management Board and business owners in the field of internal control.

Cooperation with the Group Compliance Department to create the function of Compliance in Eureca.

Planning, reviewing and updating internal control mechanisms, supervising the implementation of recommendations and action plans in accordance with the Group's methodology and principles.

Report on Sapin II Law (Related to fraud & corruption) and other fraud reports.

Conducting the self‑assessment process of Group Policies, identifying deviations, defining recommendations and monitoring the implementation of action plans.

Conducting period audits to test the efficiency and effectiveness of internal controls in the entity. Prepare and analyze flow charts. Write clear and concise reports based on the observations made.

Managing the control of business processes in the operations, identifying and indicating potential threats including inefficiency, recommending the best solutions and action plans. Supervise the implementation of the action plans defined by the auditees with a periodic follow up.

Managing the procedural process : identifying needs, co‑creating and updating procedures and instructions, managing the formalization of processes.

Preparation of documentation for and contact with external and internal audit bodies and control bodies.

Creating periodic analyzes and summaries of the managed area, reporting the results to the Group and the Management Board.

Ensure compliance with the company's Code of Ethics, representing the company's values

Requirements :

Education : Business Adminsitration, Law, Engineering.

At least 4 years of progressive experience in an Auditing / Advisory firm (Big4) or a multinational corporation working in internal controls or internal audit teams

Languages :

Spanish + English (both essential)

Demonstrated ability to draft technical control papers in English

Experience dealing with multiple robust internal and external stakeholders

Experience researching and documenting support for control proposals

Aptitude for influencing others to follow you through the implementation process

An ethical, problem‑solving, and attention‑to‑detail approach to issues and proven ability to deal with high volumes of data.

Proactive and dynamic person with high ability to work in a fast changing environment.

Motivated.

Knowledge of the methodology of internal control, including risk assessment mechanisms. Ability to identify processes and methods of their formalization. Knowledge of legal regulations regarding Accounting.

Nice if you also have...

Professional Accounting, Audit or Control certifications such as COSO IC, COSO ERM, CPA, ACA, ACCA, or CFE

Experience within a fast‑growth environment, experience in a startup environment or listed companies

Would you like to join our team? We will evaluate all interested applications and if you are the person selected to advance in the process, we will contact you to give you more details of the position and get to know your profile.