Senior Risk & Compliance Manager

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

Descripción de la vacante

Destination Touristic Services Spain is seeking a Compliance & Risk Manager to lead the compliance framework and internal audits across various destinations. The role involves developing procedures, coordinating audits, and ensuring adherence to policies and regulations within the tourism industry. Candidates should possess a strong financial background, fluent English, and significant auditing experience, with opportunities for professional development in a dynamic environment.

Servicios

Medical insurance co-financed by the company

Group and individual training plans

Real possibilities for professional development

Formación

• Minimum 3 years experience in internal auditing.
• Strong technical skills in finance and audits.
• Experience working in multicultural environments.

Responsabilidades

• Develop internal procedures manuals and execute the annual Internal Audit Plan.
• Supervise Compliance & Risk Managers across various destinations.
• Conduct risk-based internal audits and report to the CFO.

Conocimientos

Fluent English

Analytical skills

Communication skills

Financial and accounting background

Critical analysis

Methodical approach

Creative thinking

Initiative

Decisiveness

Multicultural adaptability

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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