Senior Risk & Compliance Manager

Destination Touristic Services Spain; Burgos; Híbrido; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

A leading company in the tourism sector is seeking a Compliance & Risk Manager to enhance and oversee the internal audit processes across various destinations. This full-time position offers a hybrid work model, competitive benefits, and a structured environment for professional development, ideal for candidates with a solid financial background and strong analytical skills.

Servicios

Medical insurance co-financed by the company

Group and individual training plans

Excellent working environment

Real possibilities for professional development

Formación

• Degree in Business Administration or similar.
• Fluent in English; additional languages valued.
• Previous experience of at least 3 years in internal auditing.

Responsabilidades

• Develop and draft internal procedures manuals.
• Coordinate and supervise Compliance & Risk Managers.
• Conduct risk-based internal audits and report findings.

Conocimientos

Analytical skills

Communication skills

Financial background

Critical analysis

Educación

Degree in Business Administration

MBA or postgraduate degree in Finance/Audit

Descripción del empleo

Our company, a leader in the tourism industry, is seeking a highly organized and motivated individual to lead our Compliance & Risk team.

We Offer :

• Incorporation in a leading company in the tourism sector.
• Permanent and full-time contract.
• Hybrid work model with flexibility.
• Competitive salary package
• Excellent working environment.
• Medical insurance co-financed by the company.
• Group and individual training plans.
• Real possibilities for professional development at local and Group level.

Key Responsibilities :

• Develop and draft the internal procedures manuals.
• Develop, plan and execute the annual Internal Audit Plan in the different destinations of the company and at the corporate level.
• Coordinate and supervise the Compliance & Risk Managers of the different destinations of the company.
• Conduct risk-based internal audits : define audit scope, work programmes, interview auditees, conduct tests and prepare, report and close audit reports.
• Verify the implementation of all corrective actions recommended and accepted in Internal Audit Reports.
• Report critical issues and annual activity report to the CFO.
• Evaluate systems in place to ensure compliance with policies, plans, procedures, laws and regulations that may have a significant impact on the organisation.

Required Skills & Qualifications :

• Degree in Business Administration or similar.
• MBA or postgraduate degree in Finance / Audit is desirable.
• Fluent English. Other languages valued.
• Previous experience of at least 3 years in internal auditing of companies in the sector.
• Orderly, methodical and creative person.
• Strong financial and accounting background.
• Excellent technical skills and critical analysis of different situations.
• Person with initiative, decisive and with great communication skills.
• Analytical and synthesis skills.
• Person accustomed to working in multicultural environments.

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