Técnico / a RRHH - Generalista

DSA Grupo; Valencia; Presencial; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

Join a globally recognized leader in currency exchange as an Internal Auditor. This critical role involves planning, executing, and reporting on audits, ensuring compliance, and developing process improvements. Ideal candidates will have a Bachelor's degree, experience in a Big 4 firm, and strong leadership skills. The position requires up to 70% travel and proficiency in English and Spanish.

Formación

• 3 years of experience in a Big 4 firm.
• Experience with Internal Control frameworks, such as COSO.
• Proficient in Spanish and English.

Responsabilidades

• Plan, execute, and report on audit reviews.
• Verify compliance with legal aspects and corporate policies.
• Develop actionable recommendations for management.

Conocimientos

Leadership

Analytical skills

Problem-solving

Organizational skills

Proactive mindset

Educación

Bachelor's degree in Business Administration or related field

Master's degree or MBA

Descripción del empleo

Global Exchange Group is a Spanish multinational company, specialized in currency exchange services for the B2B2C segments.

We are one of the world leaders in the sector. In the face-to-face channel, we have a network of more than 423 offices in 70 international airports in 25 countries on 5 continents.

Visit our website to learn more about us :

Position Overview :

The Global Exchange Group is immersed in a strong process of organic and inorganic growth. In this context, we are interested in hiring an Internal Auditor, who will be responsible for planning, executing, and reporting the audit reviews.

Experience in Internal Control frameworks, such as COSO (ERM and Internal Control) is a must for this position. This role reports to the Group's Corporate Audit Director and will be based in our HQ in Madrid (Spain).

Key Responsibilities :

• Plan, execute, and report on audits reviews.
• Interpret policy and procedures and apply professional accounting, evaluating financial, IT, operational, and risk management controls.
• Verify compliance with legal aspects, Compliance, Corporate Defence, GDPR.
• Foster strong working relationships with Head Office and Divisional teams to promote process improvements and a mutual understanding of internal Audit functions.
• Develop recommendations which have been agreed with management, ensuring that the recommendations are realistic, achievable, and cost-effective, adding value to the business.
• Participate in special projects.

Skills and Requirements :

• Bachelor's degree in Business Administration, Management, or a related field.
• Master's degree or MBA can be beneficial.
• Experience with Internal Control frameworks, such as COSO (ERM and Internal Control).
• Practical experience in risk and compliance assessments.
• Minimum of 3 years’ experience in a Big 4 firm.
• Availability to travel up to 70% of the time.
• Management of Data Analytics techniques and tools for massive data processing, advanced analytics, and visualization (PowerBI).
• Proficient in Spanish and English.
• Strategic vision.
• Strong leadership.
• Organizational skills.
• Strong analytical skills and attention to detail.
• Proactive mindset.
• Problem-solving capabilities.

Please submit your CV in English.

Equal Employment Opportunity (EEO) Statement :

Global Exchange Group is an Equal Opportunity / Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.

All applications will be treated confidentially, and the protection of personal data provided will be guaranteed in accordance with current data protection regulations (General Data Protection Regulation - G.D.P.R. 2016 / 679).

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