Asaja Empleo. Ofertas de trabajo

Senior Internal Audit (Risk and Compliance)

Anunciado el 25 de octubre
Tipo de jornada
Sin especificar
Tipo de contrato
Sin especificar
Salario
40.000€ - 45.000€ bruto/año
Estudios mínimos
Sin especificar
Nivel
Sin determinar
Número de vacantes
1
Descripción del empleo
  • Empresa Multinacional ubicada en Barcelona ciudad|Inglés alto (C1-C2)

Important multinational company located in Barcelona city





  • Standardize, Harmonize and reinforce the group-defined ICS framework across all REU entities.

  • Champion ICS and Corporate Policies, promoting operational consistency, best practices, and standardization across the region.

  • Support entities in addressing findings from internal and external audits; follow up on recommendations with local finance.

  • Analytically review processes and transactions and report deficiencies to management.

  • Provide support, education, and training to employees to increase Corporate Policy compliance and internal control awareness within the organization.

  • Work with the REU countries to improve processes through continuous improvement and embed ICS in current and new systems and processes.

  • Drive for smart automation in the overall process through the elimination of inefficiencies and automation of manual tasks.

  • Keep up to date with new compliance and risk management processes.

  • Support Omya anti-fraud programs.

  • Provide training to local finance to improve IFRS knowledge and awareness within the organization.

  • Support local finance in identifying and solving differences between local GAAP and IFRS reporting.



Oportunidades de carrera y desarrollo profesional.




Requisitos mínimos

  • Qualified external o internal audit / accountant with 2-3 years of experience.

  • Proficient in English (C1-C2)

  • Can identify emerging issues in assurance and internal controls by scanning the internal and external business and risk environment

  • Proven experience in building, developing, and sustaining relationships with key stakeholders at all levels.

  • Compliance and governance coupled with strong finance process knowledge

  • In-depth knowledge and experience of internal control frameworks, risk-based auditing models , and compliance frameworks.



  • 50% Hybrid work model

  • Language lessons in the company

  • Ticket restaurant

  • 30 labor days of holidays

  • Medical insurance is 50% subsided by the company for employees and the possibility to integrate family members at a very good price.

  • Open and modern office environment

  • International environment with more than 25 different nationalities




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