Internal Control Specialist

hace 3 semanas


Madrid, España Michael Page Spain A tiempo completo

International company it is looking for an internal control specialist with at least five years of previous experience in similar roles. The selected candidate must have a high level of English.

Detalles del cliente

International company of the restaurant sector based in Madrid.

Descripción de la oferta

Risk analysis and mitigation:

  • Design and deploy risks and controls framework in coordination with the Group Internal Control and

local COMEX.

  • Identify and assess local risks that could impact our business; definition of mitigation actions, controls

and plans in collaboration with the rest of the areas.

  • To provide Policies and tools for the First Line of defense to help business owners to manage

operational risks.

  • Deployment of a risk culture throughout the organization reporting proactively key risk indicators

engaging and influencing the rest of departments on Risk Management.

Internal Control:

  • Perform regular internal control audits in accordance with Group methodology and based on the

Group Internal Control calendar.

  • Monitor actively operations to preserve from suspicious activities and fraud, carrying out investigation

of incidents, causes and action plans.

  • Ad-hoc audits in any area of the company and Thirds in site audits to assure quality service levels.

Quality and other Standards certification:

  • Responsible for the design and implementation of our internal quality system in order to guarantee

renovation of the ISO 9001 certification: revision of processes, definition of annual quality objectives

and ensure compliance.

  • To provided required support to other teams in the processes of IT Security ISO 27001 and PCI-DSS certification

Perfil del candidato

  • 5 years professional experience in internal control / audit or risk management

     

  • ISO 9001, ISO 27001 & PCI-DSS certification.
  • University Degree in Finance, Business Administration, Legal or similar desired
  • English Fluent - Level C1

Oferta de empleo

  • Salary package: Around 40.000 euros fixed salary + bonus + benefits
  • The final offer will depend on the real experience demonstrated along the process.
  • Opportunities for professional growth and development.
  • Remote working is permitted, 2 days per week.
  • Location: Madrid


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