Functions
Ensure the implementation and continuous improvement of the internal control framework, in line with Group policies and proactively identifying key risks.
Review and update internal procedures and policies to strengthen control effectiveness and ensure regulatory compliance.
Act as a liaison between the local team and Group functions, coordinating internal control initiatives and ensuring consistent communication.
Conduct internal control reviews and actively contribute to the annual internal control cycle, providing insights and recommendations.
Perform risk assessments related to financial reporting and operational processes, identifying areas for improvement.
Monitor key risks within local financial reporting processes and propose mitigation strategies.
Drive enhancements in accounting procedures and routines, promoting the adoption of Group best practices.
Oversee the preparation of documentation and follow-up on audit findings, ensuring timely resolution.
Design and document additional local controls, ensuring they are effectively integrated into existing processes.
Execute control testing in accordance with established methodologies and report findings.
Prepare comprehensive reports on the internal control framework, highlighting deficiencies and proposing corrective actions.
Collaborate with business and process owners to implement and monitor remediation plans.
Promote process standardization and automation, leveraging best practices and technological solutions.
Support the deployment of digital tools that enhance control efficiency and streamline review procedures.
Deliver internal training sessions and contribute to the development of training materials on internal control topics.
Participate in the evolution and optimization of ERP systems and other business support tools.
Ensure strict adherence to the company's values, ethical standards, and internal policies.
Ensure sustainability reporting process according to CSRD Directive is followed in Spain and consolidate Spain sustainability reporting in close coordination with the Sustainability Area.
Requirementes
Studies – Minimum: Bachelor's Degree in Finance, Accounting, Economics, Business Administration or related fields.
Studies – Desirable: Ongoing or initial training towards a professional qualification (e.g., CPA, CIA, CISA) is a plus.
Knowledge – Minimun: Fluent in spoken and written English. Basic understanding of internal control principles and financial reporting processes. Familiarity with ERP systems and general compliance concepts. Initial exposure to BI tools (e.g., Power BI, Tableau, Qlik) or willingness to learn.
Knowledge – Desirable: Interest in risk management and internal audit methodologies. Awareness of SOX or similar regulatory frameworks.
Experience – Minimun: 4–5 years of experience in finance, accounting, audit or internal control roles, preferably in a corporate or consulting environment. Interest in how technology and systems can support internal control processes.
Experience – Desirable: Experience in a multinational company or Big 4 firm.
Others: Availability to travel occasionally. Reside in Madrid.
We offer
Job stability and continuous training.
Professional career in an international context.
Compensation to be determined.